penalty for late filing of GSTR 3B

Yes applicable as provisioned in the GST ACT

MADAP KEEPER CHARGES IS TAXABLE AT WHAT % AND SAC CODE

YES, WE HAVE BOTH LATE FEE AND INTEREST FOR LATE FILING.

LATE FEE IS Rs.100 per Day from the due date of filing i.e.,20th August and maximum upto Rs.5000.

PENALTY IS 18% per Annum on the tax amount.

MANDAPKEEPER SAC CODE

SERVICES AND THEIR CODES

TAX COLLECTION ACCOUNTING CODE FOR MANDAP KEEPER SERVICES IS 00440035

INTEREST/ PENALTY ACCOUNTING CODE IS 00440036

A LIST OF SAC CODES ARE PROVIDED IN THE BELOW LINK

https://centralexcisechennai.gov.in

Filing GSTR-3B is mandatory. Even if a business has no transactions during a month, it will still have to file a nil return.

Interest @ 18% per annum is payable. It has to be calculated by the taxpayer on the amount of outstanding tax to be paid. The time period will be from the next day of due date for filing to the date of payment.

Late fees of Rs. 200 per day is to be paid for non-filing of GSTR-3B (Rs. 100 for IGST & SGST each)

To know more about GSTR 3B Penalties, visit this page on GSTR 3B.