late fee in 3b

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agu ke return 3b ki late ki late fee lag rahi hai
sir kiya samadhan hai
Replies (7)

Interest @ 18 % on amount outstanding

Rs. 200 per day for every day of delay from the due date to date of filing the return upto a maximum of Rs. 10000

Due date for August GSTR 3B is september 20th

waive hone ki sambhavana hai kiya sir

 

No chance of Waiver

sir, what is the due date of sep 3B.

The due date for filing GSTR 3B for September is 20th October

penality in gst is huge for small tax payer so better the 

do things in time 

Hello..

GST was new concept for every one.. so to learn & to understand everyone took time. so late fee was not necessary.. for three months they could have given excuse for late fil. becasue of server problem also was delay in filing.

 

Thanking you...

Hema.M


CCI Pro

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