if I filled Delay CMP-08 for Q apr-june 21 how many lte fees and interest will be payable
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Quick Summary
This discussion clarifies the late fees and interest applicable when filing the CMP-08 form late for the April-June 2021 quarter. A late fee of Rs. 200 per day (comprising Rs. 100 CGST and Rs. 100 SGST) is charged, capped at a maximum of Rs. 5000. Additionally, an interest of 18% per annum applies to the outstanding amount.
Late fees of Rs. 200 per day (100-CGST and 100-SGST) subject to a maximum of Rs 5000 is applicable and an interest of 18% is applicable
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