Gst late fee for the month of july 2020 till date
Nini Manjrekar (31 Points)
18 November 2020
late fee for the month of july 2020 till date gst
2 Replies
Shivam RC
(Student)
(23683 Points)
Replied 18 November 2020
Late Fees of Rs. 50 per day [ Rs. 25 under CGST + Rs. 25 under SGST ] will be levied from the Original Due Date of filing July month's Return till the date of filing the Return, incase there is any Tax liability.
But if there is no tax liability ( i.e. NIL RETURN ), then Late Fees @ Rs. 20 per day shall be levied...
But if there is no tax liability ( i.e. NIL RETURN ), then Late Fees @ Rs. 20 per day shall be levied...
SAYEED PATEL
(2 Points)
Replied 19 November 2020
How can i show the details of filing gstr1 to my purchaser. explain with details
Recent Topics
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
Related Threads
CAclubindia
