LATE fee payment started in gstr 3b now
late fee in transaction case 50 rupee (cgst + sgst)
nil transaction 20 rupee (cgst +sgst)
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LATEST UPDATE GSTR 1
Replies (4)
yes it's waived off up to October as per earlier notification.
not waived off its due date is 31 oct 18 after it if you file for period jul 17 to sep 18 you have to pay late fee
no it's refundable and I process refund of late fee deposited recently from gst officers.
visit notification 44 cgst ...
mention there for jul 17 to sep 18 due date 31 oct 18 after it you have to pay late fee ... late fee not weived off only return due date extended ...
mention there for jul 17 to sep 18 due date 31 oct 18 after it you have to pay late fee ... late fee not weived off only return due date extended ...
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