GSTR 3B late fees
Renu (Student) (460 Points)
21 September 2022
What is the late fees per day for delayed filing GSTR 3B?
3 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 21 September 2022
100 per day ( CGST : 50 and SGST: 50 )
It will be added automatically in the subsequent month GSTR-3B
It will be added automatically in the subsequent month GSTR-3B
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13809 Points)
Replied 21 September 2022
It is per day Rs 50 with 25/- each in CGST and SGST in case of sale and in case of nil return Rs 20/- per day
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 21 September 2022
The late fees will be known at the time of filing next month GSTR-3B and you may cross verify it
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