Late fees gstr 3b

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What is the late fees for GSTR 3b

Due date 25.10.2018

Filing date 26.10.2018

All outward supply Inter stat (igst)

 

Replies (2)
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
Gst portal auto populates the late fee calculation while submitting returns. No need for manual calculations.
Interest to be calculated manually.


CCI Pro

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