6 Replies
Vinod Babu
(24196 Points)
Replied 06 June 2018
If Nil Return - Rs 20 per day (CGST Rs 10 and SGST Rs 10)
Vinod Babu
(24196 Points)
Replied 06 June 2018
"MAX 5000 CGST 5000 SGST"
It is applicable for per month
It is applicable for per month
Jatin
(Accountant)
(3479 Points)
Replied 06 June 2018
No, late fee not per month, maximum late fee per return 10000 (5000 - CGST + 5000 - CGST)
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