late fee for the month of October
Tejpal Jain (197 Points)
21 November 2017
sir I want to late fee filing return 3B for the month of October.
3 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 21 November 2017
RS 40 PER DAY FOR NIL
RS 50 PER DAY FOR OTHERS
prince kumar
(28 Points)
Replied 21 November 2017
Well i have filed my return today for october with 0 tax liability and being charged only 10 Rs per sgst/cgst act.
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 21 November 2017
| Originally posted by : prince kumar | ||
 |
Well i have filed my return today for october with 0 tax liability and being charged only 10 Rs per sgst/cgst act. |  |
Yes... You are Exactly correct. If nil return then Charged Rs. 20 (Each 10 for S/CGST)
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