my due date for filing gst 1 return is 10.09.18 but I did not file the return till now. what is the amount of late fee
kundan singh (99 Points)
21 December 2018my due date for filing gst 1 return is 10.09.18 but I did not file the return till now. what is the amount of late fee
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 21 December 2018
GSTR-1 and GSTR-3B Late Fee: Rs. 25 per day of delay Rs. 10 per day of delay (for NIL return) Maximum of Rs. 5000/- in both the cases
when you prepare GSTR-3B Details in next month in GST Portal,Late fees/Interest AutomaticallyCalculated by GST Portal
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 21 December 2018
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 21 December 2018
Shivam RC
(Student)
(23683 Points)
Replied 21 December 2018
VIPIN GUPTA
(PARTNER)
(419 Points)
Replied 21 December 2018
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