Menu
Late fees on nil return
my client not filing gstr 3b from June how much late fees we file in every month eg. June late fees, july late fees,and so on.
Replies (1)
Late Fee for filing GSTR-3B after the due date is as follows:
Rs. 50 per day of delay (25/- CGST ., 25/- SGST)
Liability for late fee will be computed from 21/6/2019
Rs. 20 per day of delay for taxpayers having Nil tax liability for the month
* Maxmum late fee is 10000/- for both the act (per return)
Rs. 50 per day of delay (25/- CGST ., 25/- SGST)
Liability for late fee will be computed from 21/6/2019
Rs. 20 per day of delay for taxpayers having Nil tax liability for the month
* Maxmum late fee is 10000/- for both the act (per return)
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
