What is the late fees for GSTR 3b
Due date 25.10.2018
Filing date 26.10.2018
All outward supply Inter stat (igst)
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 October 2018
CGST Rs 25 and SGST Rs 25...
https://www.caclubindia.com/forum/due-date-is-25-10-2018-for-gstr3b-if-i-miss-this-due-date-how-much-late-fee-and-interest--489894.asp
https://www.caclubindia.com/forum/due-date-is-25-10-2018-for-gstr3b-if-i-miss-this-due-date-how-much-late-fee-and-interest--489894.asp
Vinod Babu
(24191 Points)
Replied 26 October 2018
Gst portal auto populates the late fee calculation while submitting returns. No need for manual calculations.
Interest to be calculated manually.
Interest to be calculated manually.
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