Late fee Liability
subhagan sreerangam (7046 Points)
17 February 2018
A GST Tax person do not file GSTR 3B from July 2017 to January 2018 till the date.How mutch late fee payable.
1 Replies
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 17 February 2018
July to Sept Fees waived
From oct onwards 20 per day in case of nil return & 50 per day in other case for every return. max 10000 for each month
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