Late fee for gstr-3b filling
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 December 2017
DEAR SIR/MADAM
IF WE HAVE INTRA STATE SALE & INTER-STATE TAXABLE SALE ,
BUT NOT FILED YET SEP 2017 GSTR3B , THEN IF WE HAVE LATE FEE 25/DAY
THEN IN THIS CASE, 25 X76 = 1900/-
WHAT WILL BE CALCULATION FOR LATE FEE BYFRIGATION IN GST PAYMENT CHALLAN ?
CGST UTGST IGST
633 633 633
IS THIS CALCULATION OK OR NOT ???
PLEASE REPLY THE SAME.
IF WE HAVE INTRA STATE SALE & INTER-STATE TAXABLE SALE ,
BUT NOT FILED YET SEP 2017 GSTR3B , THEN IF WE HAVE LATE FEE 25/DAY
THEN IN THIS CASE, 25 X76 = 1900/-
WHAT WILL BE CALCULATION FOR LATE FEE BYFRIGATION IN GST PAYMENT CHALLAN ?
CGST UTGST IGST
633 633 633
IS THIS CALCULATION OK OR NOT ???
PLEASE REPLY THE SAME.
31 December 2017
Late fees for GSTR-3B of July, Aug and Sept waived.
Message likes :
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Querist : Anonymous
Querist :
Anonymous
(Querist)
01 January 2018
but gst system is required late fee, at the time of return filling
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