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late fee

abdul rahim (52 Points)

03 November 2018

how much late fee from July 2017 to Nov 2018

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (127999 Points)
Replied 03 November 2018

Which return You ask...?!

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abdul rahim (52 Points)
Replied 03 November 2018

for the month of November 2017

RAJA P M ("Do the Right Thing...!!!") (127999 Points)
Replied 03 November 2018

Which return You ask...?!

Brajbihari Gautam (63 Points)
Replied 04 November 2018

plz tell me about in GSTR1

Aabid Mir (16 Points)
Replied 05 November 2018

late fees for gst3b ,50rs for one day

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Vinod Babu (24191 Points)
Replied 06 November 2018

Late fee for Nil Return - Rs. 20/day (CGST Rs 10 & SGST Rs 10)
Other than Nil return - Rs. 50/day (CGST Rs 25 & SGST Rs 25).
Maximum late fee Rs 10000 /month.

Also pay 18% per Annum interest for late payment for all outstanding payments.

Late fee is auto calculated by gst portal while submitting returns.