late fees and int
narayan jat (article) (94 Points)
23 November 2017I have not filled GSTR return from July to octmber.
what rate of interest and penalty applicable for this type of failour.
narayan jat (article) (94 Points)
23 November 2017
Suvendu
(Accounts)
(429 Points)
Replied 23 November 2017
c) For subsequent months, i.e. October 2017 onwards, the amount of late fee payable by a taxpayerwhose tax liability for that month was ‘NIL’will be Rs. 20/- per day (Rs. 10/- per day eachunder CGST & SGST Acts) instead of Rs. 200/- per day (Rs. 100/- per day eachunder CGST & SGST Acts). |
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 23 November 2017
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India