sir,
I have not filled GSTR return from July to octmber.
what rate of interest and penalty applicable for this type of failour.
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late fees and int
Replies (4)
| 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). |
Dear Narayan Jat.,
July to September no "Late Fee*...!"
From October the late fee is
Rs. 20 (CGST 10 & SGST 10)(Nil Return),
Rs. 50 (CGST 25 & SGST 25)(Other than Nil Return).
Interest applicable to all months @ 18% p.a....
July to September no "Late Fee*...!"
From October the late fee is
Rs. 20 (CGST 10 & SGST 10)(Nil Return),
Rs. 50 (CGST 25 & SGST 25)(Other than Nil Return).
Interest applicable to all months @ 18% p.a....
ok, thank you sir
You are welcome
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