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Total gst nil fine

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What will be the total fine amount if I missed to file GST NIL from November 2017 - June 2018.

 

Replies (9)
U need to use excel for this... As of now penalty is 20rs per nil return
Upto 10k/month (CGST Rs 5k & SGST Rs 5k)

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

Very nice & good work...
Keep it up...

If I cancel my GST registration do I have to pay the late fee?

is there any settlement options.

Yes Sir...
Before Cancelling/Surrendering your Registration, you have to clear all your dues with the GSTN...
You can't cancel the registration until you file returns and clear your liabilities.

Okay...

Thanks.

Please note, last date of filing GSTR 3B for the month of April, 2018 was 22.05.2018 (Extended)


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