Please tell me whether we have to pay separate late fees for GSTR 3B and GSTR 1
or we have to pay late fee only once while submitting GSTR 3B ??
2 Replies
Nishant Pratap Singh
(Student CA Final )
(35 Points)
Replied 03 June 2018
separate late fee will be payable
Vinod Babu
(24196 Points)
Replied 03 June 2018
50/- per day for GSTR1
20/- per day for 3b (nil return)
50/- per day for 3b
Late Fee is applicable for GSTR 3B and GSTR 1* returns of we filed after due date...
For both (GSTR 3B and GSTR 1) returns late fee as following...
If Nil Return - Rs 20 (CGST Rs 10 and SGST Rs 10)
Other than Nil return Rs 50 (CGST Rs 25 and SGST Rs 25)
Note:
In current situation GSTR 1 return's late fee not imposed...
20/- per day for 3b (nil return)
50/- per day for 3b
Late Fee is applicable for GSTR 3B and GSTR 1* returns of we filed after due date...
For both (GSTR 3B and GSTR 1) returns late fee as following...
If Nil Return - Rs 20 (CGST Rs 10 and SGST Rs 10)
Other than Nil return Rs 50 (CGST Rs 25 and SGST Rs 25)
Note:
In current situation GSTR 1 return's late fee not imposed...
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