What is the late fees for GSTR 3b
Due date 25.10.2018
Filing date 26.10.2018
All outward supply Inter stat (igst)
Menu
Late fees gstr 3b
Replies (2)
CGST Rs 25 and SGST Rs 25...
https://www.caclubindia.com/forum/due-date-is-25-10-2018-for-gstr3b-if-i-miss-this-due-date-how-much-late-fee-and-interest--489894.asp
https://www.caclubindia.com/forum/due-date-is-25-10-2018-for-gstr3b-if-i-miss-this-due-date-how-much-late-fee-and-interest--489894.asp
Gst portal auto populates the late fee calculation while submitting returns. No need for manual calculations.
Interest to be calculated manually.
Interest to be calculated manually.
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
