Late fees under IGST act

IGST 379 views 2 replies
when are we liable to pay late fees under igst act and how will the calculation be
Replies (2)

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)

Igst is just a dummy account.. late fee will be auto calculated and require to pay in cgst and sgst


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