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Late fee on GSTR3b for the month September 2017-8
late fee for September 2017-18 gstr3b
Replies (6)
Late fee for GSTR 3B if you file Return Before 30th September, 2020 as below
For NIL return_ Late fee Zero
For other return_ Late fee Rs. 500 per month per return.
For NIL return_ Late fee Zero
For other return_ Late fee Rs. 500 per month per return.
I received some goods, I have no outward taxable supply
Than Rs. 500, because it's not a NIL return, you have a ITC to be claim in that Return.
CGST 250 SGST 250 am I correct
Yes, Correct.......
Apr 2019 - October 2019 invoices are there
and from Nov 2019 nil returns
what is my late fee liability
and from Nov 2019 nil returns
what is my late fee liability
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