pr br (319 Points)
25 October 2018I may not be able to file GSTR3B today so I will delay the filing for next 4-5 days , how much late fee and interst I have to pay ?
consider it as B2B IGST
I read somewhere that no late fee for IGST ? is that true ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 October 2018
pr br
(319 Points)
Replied 25 October 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 October 2018
pr br
(319 Points)
Replied 25 October 2018
Vinod Babu
(24191 Points)
Replied 25 October 2018
pr br
(319 Points)
Replied 31 October 2018
| Originally posted by : RAJA P M | ||
 |
Late Fee is not "On" Tax Liability...Late Fee levied based on Returns not filed on or before due date...GST related reports to Central & State govt through GSTRs. If it's not filed on or before due date then late fee will be payable to Central & State govt through GSTR 3 return...The Taxpayers have liability or Not, Taxpayers have IGST supply or not, Late fee payable based on delayed return date and payable late fee to CGST and SGST |  |
sir how interest wou be calulated ? lets say 100 rupees tax pending from tax period "August" . last due date for Aug was Septemeber 20 . so 18% interest from Sepectemebr 20 ?
2. also this septemebr month let say 200 rupees tax , so last date was 25th oct so 18% from 25th oct ???
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 October 2018
CAclubindia
