I will be filling GSTR -3B for the month on December 2019 whose due date was 20th Jan 2020. What will be the late fees .
CGST Payable = 10,000
SGST Payable= 10,000
What will my late fees. Also do i have to pay any penalty + Interest .
pavel (student) (461 Points)
30 January 2020I will be filling GSTR -3B for the month on December 2019 whose due date was 20th Jan 2020. What will be the late fees .
CGST Payable = 10,000
SGST Payable= 10,000
What will my late fees. Also do i have to pay any penalty + Interest .
Priya Mangal
(119 Points)
Replied 30 January 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)