Late fee on gst 3b

This query is : Resolved

R S Pandi (Querist)
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28 December 2017 Good Evening sir,

we could not file the GST 3B before 20th Dec' 17 for the month of Nov'17. What is the late fees charges. and how much till 29.12.2017.

RAJA P M

RAJA P M (Expert)
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28 December 2017 If nil return its charged Rs.20 (CGST 10 & SGST 10) 9*20=180 (CGST 90 & SGST 90)
If transaction returns Fee Charged Rs. 50 (CGST 25 & SGST 25) 9*50 = 450 (CGST 225 & SGST 225)

R S Pandi

R S Pandi (Querist)
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28 December 2017 thank u very much sir.

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RAJA P M

RAJA P M (Expert)
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29 December 2017 You are welcome...

Guest

Guest (Expert)

01 January 2018 This video will help you to understand amount of late fee /Penalty payable under GST.

https://youtu.be/ARBQGW7DXaU