Dear Frds/ Experts,
Plz kindly let me know the late fees and interest for the below case:-
case: due date of filing Gstr 3BQ is 22nd Oct'2021. Turnover is below 1.5 Cr. Payment made, but not filed.
Thanks in adv / Maya.
Late fees is Rs. 50 per day upto Rs. 2000 in your case.
As far as interest is concerned if you have offset the liability then no interest otherwise interest @ 18% on cash portion will be applicable.
My pleasure ...........
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CAclubindia
