penlty on GSTR 3B of August
This query is : Open
18 October 2017
August GSTR 3 B not file till date so how mach penlty of not file
18 October 2017
Filing date is 20th September...
from 21st September to 18th October (29 days)....
CGST Rs. 2900 & SGST Rs 2900....
It's late fee not penalty...
18 October 2017
Its not waived off.....
As per what i work i conclude that.....
If no return filed till date then penalty is from 200/- per day from 20 Sept to date of filing.
If you submit & filed on same day any time then no penalty.
If submitted by you & not filed by you then 200/- per day from date of submission to date of filing.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
