late fees
Sanaa...Tulip... (student) (186 Points)
27 November 2017
if I file gstr3b for October on 28th November then what will be the late fees?
2 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 27 November 2017
In case of nil return 20 per day and in other case 50 rs per day... System will automatically calculatte while u r trying file ur gstr3b... 50*8=400 ... 200 in cgst and 200 in sgst
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 November 2017
nil return 40*8 = rs 320
other than nil 50*8 = rs 400
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