GSTR3B LATE FEE
Vineeth Vijayan (24 Points)
20 February 2023
What is the charges for GSTR3B late filing for a Pvt Ltd cpy having turnover of 50Crore.
2 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 February 2023
Rs 50 per day capped at 10000
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 May 2023
1. For Nil Return : late fee 500/- Maximum.
2 Registered persons AT 1.5 crores in the preceding FY (Not nil return ) : late fee is 2000/- Maximum.
3. AT more the 1.5 crore but less then 5 crore (Not nil return ) : late fee is Rs. 5000/- Maximum
4. AT more 5 crore : late fee is 10000/- maximum
(Reference Notification 19/21 CT ef June onwards)
2 Registered persons AT 1.5 crores in the preceding FY (Not nil return ) : late fee is 2000/- Maximum.
3. AT more the 1.5 crore but less then 5 crore (Not nil return ) : late fee is Rs. 5000/- Maximum
4. AT more 5 crore : late fee is 10000/- maximum
(Reference Notification 19/21 CT ef June onwards)
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