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Fees on late filing of gst return gstr 3b

Khuzema (Accountant) (49 Points)

24 September 2017

Is there any clarification regarding levy of Fees on Late Filing of GSTR 3b, can it be waived off? Is it refundable?

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5 Replies

Vikram Bhardwaj (Student) (41 Points)
Replied 24 September 2017

fess ₹ 200 per day ₹100 for CGST and ₹100 for SGST

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Vikram Bhardwaj (Student) (41 Points)
Replied 24 September 2017

it will reflect in viability section of gstr

Mukesh Kumar (Accounts Manager) (1466 Points)
Replied 24 September 2017

what is max fee

Mukesh Kumar (Accounts Manager) (1466 Points)
Replied 24 September 2017

what is max fee

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