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Late fees on nil return
my client not filing gstr 3b from June how much late fees we file in every month eg. June late fees, july late fees,and so on.
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Late Fee for filing GSTR-3B after the due date is as follows:
Rs. 50 per day of delay (25/- CGST ., 25/- SGST)
Liability for late fee will be computed from 21/6/2019
Rs. 20 per day of delay for taxpayers having Nil tax liability for the month
* Maxmum late fee is 10000/- for both the act (per return)
Rs. 50 per day of delay (25/- CGST ., 25/- SGST)
Liability for late fee will be computed from 21/6/2019
Rs. 20 per day of delay for taxpayers having Nil tax liability for the month
* Maxmum late fee is 10000/- for both the act (per return)
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