Is there any clarification regarding levy of Fees on Late Filing of GSTR 3b, can it be waived off? Is it refundable?
5 Replies
Vikram Bhardwaj
(Account Manager )
(43 Points)
Replied 24 September 2017
fess ₹ 200 per day ₹100 for CGST and ₹100 for SGST
Vikram Bhardwaj
(Account Manager )
(43 Points)
Replied 24 September 2017
it will reflect in viability section of gstr
Ajay Prajapati
(512 Points)
Replied 24 September 2017
maximum is 5k .... dont worry about it we hope that late fee of 200 (50% cgst+50%sgst) will take off if its take off its refubdable but you have to claim on it claim option not avialable yet if late fee take off but 18% intrest is compulsary have to pay for penalty
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