What will be the total fine amount if I missed to file GST NIL from November 2017 - June 2018.
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 24 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 24 June 2018
EazyTaxIndia
(Tax Consultants)
(51 Points)
Replied 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
RAJA P M
("Do the Right Thing...!!!")
(128085 Points)
Replied 24 June 2018
varunraj
(Business)
(36 Points)
Replied 24 June 2018
If I cancel my GST registration do I have to pay the late fee?
is there any settlement options.
Shivam RC
(Student)
(23683 Points)
Replied 24 June 2018
Vinod Babu
(24191 Points)
Replied 24 June 2018
Jatin
(Accountant)
(3479 Points)
Replied 24 June 2018
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
