Late Fees Calculator for GSTR-3B

Last updated: 06 October 2020
Quick Summary
This free Excel file helps you quickly calculate late fees for your GSTR-3B filings. Simply input the due date and today's date, and the calculator will determine the number of late days and the payable CGST and SGST amounts. It's particularly useful for taxpayers who need to ascertain their late fee liabilities for past periods, especially between July 2017 and September 2017, where no late fees were applicable for nil returns.

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XLSX 36 KB 1 downloads GST
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Late Fees Calculator for GSTR-3B Read more at: https://www.caclubindia.com/share_files/files_upload_form.asp #xlsx
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Submitted by · Posted 06 October 2020 · Other files by C.K.MISHRA(ADVOCATE) · Report
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