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late filing of gstr 3b
how to file gstr 3b without paying late fees..??
Replies (7)
current month return can file without penalty
It can not be filed. However you have to pay your current month's late fee in following month.
If you are not filing returns before the due date, you are liable to pay late fee Rs50 per day for both act and Rs 20 per day for nil returns.
escape from late fee is not possible in gst.
escape from late fee is not possible in gst.
how to calculate late fees under gst return
| Originally posted by : md danish | ||
 |
how to calculate late fees under gst return |  |
50 PER DAY FOR EACH HEAD CGST & SGST
AND IF GSTR_3B IS NIL SO 20 PER DAY PER HEAD
Mr naveen Rs 20 per day for 2heads not for per head.
YES YES
FOR BOTH HEAD
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