what is the late fee if GSTR 3 B not filed

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hello Frnd
what is the late fee charged if GSTR1 not filed from July 2017 to March 2018. but I m also paid late fee on GSTR 3B till date.

ples help Frnd
Replies (5)
If not filed gstr-1on tym late fine rs 100 per day max 500

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

Do check the various notifications, where due dates were extended or late fee waived.

If taxpayers do not file their returns within a specified due dates mentioned,
he is obliged to pay a late fee of Rs. 50/day i.e. Rs. 25 per day in each case of CGST and SGST (in case of any tax liability) and Rs. 20/day i.e. Rs. 10/- day in each CGST and SGST (in case of Nil tax liability) subject to a maximum of Rs. 10,000/-(both acts) , from the given due date to the actual date when the returns are finally filed.

Pardon!

Forgot to mention 'under each act'.

Duly reminded and corrected by Mr. Vinod.

Good.. Mr Deepak ji.................


CCI Pro

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