Late fees under IGST act
Gayathri Maruwada (52 Points)
23 March 2019
when are we liable to pay late fees under igst act and how will the calculation be
2 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 March 2019
As far as I know, Late fees is auto calculated by portal when we file 3B for that month.
(Late fees-20 in case of Nil return, 50 in Other case)
pritesh
(CA Final student)
(7101 Points)
Replied 24 March 2019
Igst is just a dummy account.. late fee will be auto calculated and require to pay in cgst and sgst
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