Tax Consultants
51 Points
Posted on 24 June 2018
Your Late filing fees shall be as below
| Month |
Returns |
Due Date |
Filing Date |
Due Days |
Late Fees |
| Nov-17 |
GSTR 3B |
20-12-17 |
24-06-18 |
186 |
3,720.00 |
| Dec-17 |
GSTR 3B |
20-01-18 |
24-06-18 |
155 |
3,100.00 |
| Jan-18 |
GSTR 3B |
20-02-18 |
24-06-18 |
124 |
2,480.00 |
| Feb-18 |
GSTR 3B |
20-03-18 |
24-06-18 |
96 |
1,920.00 |
| Mar-18 |
GSTR 3B |
20-04-18 |
24-06-18 |
65 |
1,300.00 |
| Apr-18 |
GSTR 3B |
20-05-18 |
24-06-18 |
35 |
700.00 |
| May-18 |
GSTR 3B |
20-06-18 |
24-06-18 |
4 |
80.00 |
| |
|
|
|
|
13,300.00 |
Please feel free to contact us if any further clarifications at GST Registration in Coimbatore