Dear Tax Payers and Tax Consultants.,
>>> In October Month GSTR 3B return "RESET GSTR 3B" option Activated on Before filing or After Submitting...
>>> GSTR 3B Return Form available in "DOWNLOAD FILED RETURN".
>>> "RESET GSTR 3B" option is enabled. But, Not Activated. "Available SooooooooooooooN".
How much rupees late fee filing GSTR3B October Month????
Oh Thank You sir.
Normal Return Late fee Amount is Rs.25 SGST and 25 CGST TOTAL RS.50
Ravinder Sir U Say Correct ... Thank you for giving a Correct Answer
per day Rs.50 CGST-25 and SGST-25
| Originally posted by : Ravinder Singhal | ||
 |
20 rs for nil return (10 in each head) |  |
I agreed Fully...
The "NIL RETURN" means without transactions for the month. Otherwise any transactions then we ll be the late fee as Rs. 50/2.
R P S K & Associates
Nashik
CA Inter
View Details
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
CAclubindia
