Due date for filing CMP08 was 22-10-2019 for the Quarter from 01-07-2019 to 30-09-2019.It filled on 25-10-2019.Late fee and interest not paid on 25-10-2019.How much late fee and interest payable now.
12 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 December 2019
Are You filed CMP 08 for the period...?
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 03 December 2019
Late fees is Rs 200 per day ie Rs 100 per Act per day upto maximum Rs 5000 from the due date to the actual date of filing.
Sameer Khan
(114 Points)
Replied 03 December 2019
Late fee is 200 Per day ( 100 for CGST and 100 for SGST ) and interest payable is 18% per annum
subhagan sreerangam
(7054 Points)
Replied 03 December 2019
Filing date 25-10-2019 ,ie delay days is 3 . Therefore late fee ₹ .........X3 days=₹......
?
?
subhagan sreerangam
(7054 Points)
Replied 03 December 2019
₹300+₹300 paid in the head of CGST and SGST on tomorrow is it correct?
Mohammad Talib
(Job)
(45 Points)
Replied 04 December 2019
Late fee and will automatically be calculated on GST Portal so you dont have to do anything, as far as Interest is concerned it is 1.5% P.M or part of the month.
subhagan sreerangam
(7054 Points)
Replied 04 December 2019
In the case CMP08 late not automatically calculated.
Mohammad Talib
(Job)
(45 Points)
Replied 04 December 2019
Does it give option to manually put figures in late fee and interest ??
subhagan sreerangam
(7054 Points)
Replied 04 December 2019
Ok how much ripped manually put in the CGST and SGST column as late fee & interest in above case.
i.k.patel
(tax consultant)
(43 Points)
Replied 04 December 2019
CMP08 is not a return it is not only a challan so you have to pay only interest for delayed period return for composition dealer is yearly now
subhagan sreerangam
(7054 Points)
Replied 04 December 2019
Please clarify interest payments for delayed period is Quarterly or Yearly.Interest feeding column available in CMP08 chalan.
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