late penalty on filling gstr3b late ?
can anyone explain latest penalty on gstr3b late filling ?
Menu
Late fees ?
Replies (4)
Late fees is calculated automatically by the portal.
The late fees mentioned in a particular month GSTR-3B includes the figures of the previous month return filed late.
Suppose you file Feb month return after due date. The late fees will not be included in the Feb GSTR-3B but it will be mentioned in the Mar return.
Late Fees will be Rs. 50 per day (25+25: CGST+SGST)
Late fee for the month includes previous month’s late fee charged due to delay in filing of return. The calculation is [Date of Filing – (Date of Submission or Due date of Filing, whichever is later)] * [25/day (in case of any liability) or 10/day (in case of nil liability)] * per Act (CGST/SGST)
@ Deepak Gupta 👍👍
Good reply
Good reply
Https://play.google.com/store/apps/details?id=com.si.gstintrestrateandlatefees
Deepak Gupta answers exactly correct and good for all.
Recent Topics :
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
Related Topics :
CAclubindia
