when the GSTR 3B have not filed more than 6 months. How it calculates penalty..please guide...
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Penalty calculation
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From due date to till the date of filing.
25/- +25/- (CGST +Sgst) per day & for Nil return it's 20/-+20/- per day
But portal autocalculate the late filing of return
25/- +25/- (CGST +Sgst) per day & for Nil return it's 20/-+20/- per day
But portal autocalculate the late filing of return
Fer nil return it is 10 + 10
The Late Fees levied u/s 47 of the CGST Act 2017 is auto calculated by the portal itself while filing GSTR-3B.
The Late Fees of GSTR-3B is :
Liability Return : Rs. 25 per day per Act [ Rs. 25 under CGST + Rs. 25 under SGST ].
NIL Return : Rs. 10 per day per Act [ Rs. 10 under CGST + Rs. 10 under SGST = Total Rs. 20 per day ].
The Late Fees of GSTR-3B is :
Liability Return : Rs. 25 per day per Act [ Rs. 25 under CGST + Rs. 25 under SGST ].
NIL Return : Rs. 10 per day per Act [ Rs. 10 under CGST + Rs. 10 under SGST = Total Rs. 20 per day ].
and in referance to above it can not be more than 10000 means 5000 for CGST and 5000 for SGST
Sorry yes it's 10+10 for Nil return
For Nil Return the Late Fees is Rs. 20 per day ( 10+10 )
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