Due date for filing CMP08 was 22-10-2019 for the Quarter from 01-07-2019 to 30-09-2019.It filled on 25-10-2019.Late fee and interest not paid on 25-10-2019.How much late fee and interest payable now.
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Late Fee & Interest
Replies (12)
Are You filed CMP 08 for the period...?
Late fees is Rs 200 per day ie Rs 100 per Act per day upto maximum Rs 5000 from the due date to the actual date of filing.
Late fee is 200 Per day ( 100 for CGST and 100 for SGST ) and interest payable is 18% per annum
Filing date 25-10-2019 ,ie delay days is 3 . Therefore late fee ₹ .........X3 days=₹......
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300 CGST and 300 SGST
₹300+₹300 paid in the head of CGST and SGST on tomorrow is it correct?
Late fee and will automatically be calculated on GST Portal so you dont have to do anything, as far as Interest is concerned it is 1.5% P.M or part of the month.
In the case CMP08 late not automatically calculated.
Does it give option to manually put figures in late fee and interest ??
Ok how much ripped manually put in the CGST and SGST column as late fee & interest in above case.
CMP08 is not a return it is not only a challan so you have to pay only interest for delayed period return for composition dealer is yearly now
Please clarify interest payments for delayed period is Quarterly or Yearly.Interest feeding column available in CMP08 chalan.
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