late fees maximum amt

Dear sir,
please inform late fee maximum amt with transaction , actually my client to pay from the month of October , total lates fees coming 17350 , I called 50 day.

please suggest

thanks

sureshbabu
Replies (7)

But the maximum late fee cannot be 5000/- each ACT , plz contact to ur juridictional conerning officer

That is for the every month October onwards

RIGHT SIR, TIL SEPT LATE FEE IS ALREADY WAIVE OFF

maximum late fee 5000 for cgst and 5000 for sgst for annual r each month
yes sir
yes , correct sir
gst3b was charged for late filing for all months till oct

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