GST 3B Return unfortunately not filled dec22
This query is : Open
10 February 2023
Dear sir,
During the month dec22 ,I unfortunately file 3B Via Email otp. but payment is made and status is show submitted. Now I file the return .Let's me know late fee interest come in this case.
Please advice
with regards
Binu
During the month dec22 ,I unfortunately file 3B Via Email otp. but payment is made and status is show submitted. Now I file the return .Let's me know late fee interest come in this case.
Please advice
with regards
Binu
10 February 2023
Only late fees will be applicable. IT will be calculated automatically in your next GSTR-3B which you will have to pay.
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10 February 2023
Only late fees will be applicable. IT will be calculated automatically in your next GSTR-3B which you will have to pay.
10 February 2023
Dear sir.
Thanks for reply .Let's me know late fee in this case
with regards
Binu
Thanks for reply .Let's me know late fee in this case
with regards
Binu
11 February 2023
It's Rs 50 per day if there is some details in GSTR-3B capped at different levels according to turnover. If it is nil it is Rs 20 per day capped at Rs 500
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