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late fee for gstr 3b
what is the latest rate of late fee and interest rate for not filing gstr 3b after due date of 20th of each month
Replies (1)
Late fee :
Nil Return - Rs. 20/day (CGST Rs 10 & SGST Rs 10)
Other than Nil return - Rs. 50/day (CGST Rs 25 & SGST Rs 25).
Interest for Late Payment :
18% per Annum for All outstanding payments.
Nil Return - Rs. 20/day (CGST Rs 10 & SGST Rs 10)
Other than Nil return - Rs. 50/day (CGST Rs 25 & SGST Rs 25).
Interest for Late Payment :
18% per Annum for All outstanding payments.
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