Late fees on august return
kishan agarwal (ARTICLE) (144 Points)
15 October 2017now when i am filing sep return. Id shows penalty of 4000/-. Can anyone help
kishan agarwal (ARTICLE) (144 Points)
15 October 2017
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 15 October 2017
Due date for filing GSTR 3B for August is Sept 20th
Penalty for late filing :-
Interest @ 18% per annum on the amount outstanding
RS. 200 per day of delay upto maximum RS. 10000
ASHISH PALLOD
(353 Points)
Replied 15 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 15 October 2017
Arjun Tripathi
(168 Points)
Replied 15 October 2017
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 15 October 2017