january 2019 se pending hai aaj date tk gstr3b penalty kitni lagegi
plz bataye
50 per day
NIL ke case me 20 per day
4 Replies
Sahil Bhatia
(Practicing Chartered Accountant)
(290 Points)
Replied 04 August 2019
Shivam RC
(Student)
(23683 Points)
Replied 04 August 2019
Incase of NIL RETURN : Rs. 20 per day
Incase of LIABILITY RETURN : Rs. 50 per day ( Rs. 25 per day per Act i.e. CGST + SGST )
Incase of LIABILITY RETURN : Rs. 50 per day ( Rs. 25 per day per Act i.e. CGST + SGST )
subhagan sreerangam
(7056 Points)
Replied 05 August 2019
₹ 20 per day (CGST &SGST ₹10 each).Any transaction case ₹ 50 per day (CGST &SGST ₹ 25 each) It is the existing late fee structure under GST .
Shivam RC
(Student)
(23683 Points)
Replied 20 August 2019
Refer Section 47 of the CGST Act 2017 for more information.
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