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interest and penalty
my gstr 4 due date is 24th December for quarter ending September 2017 but till date not filled return and tax how much penalty and interest would be attaracted ? turnover is rs. 20 lac for july to September 2017
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tax of sale 20 lac cgst .5% 10000 &sgst 10000 .interest 18 % yearly late fee rs 25 cgst 25 sgst per day after 24 dec.
Notification No. 73/2017–Central Tax
New Delhi, the 29th December, 2017
Please see the refer notification, for waived off the penalty of return filed after due date
New Delhi, the 29th December, 2017
Please see the refer notification, for waived off the penalty of return filed after due date
ok. then what about interest for delayed in payment
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