late filing of gstr 3b
Shyam Tripathy (Student) (74 Points)
26 May 2018
how to file gstr 3b without paying late fees..??
7 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 26 May 2018
current month return can file without penalty
Jethmal Singhvi
(Chartered Accountant-Practitioner)
(140 Points)
Replied 26 May 2018
It can not be filed. However you have to pay your current month's late fee in following month.
Vinod Babu
(24191 Points)
Replied 26 May 2018
If you are not filing returns before the due date, you are liable to pay late fee Rs50 per day for both act and Rs 20 per day for nil returns.
escape from late fee is not possible in gst.
escape from late fee is not possible in gst.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 26 May 2018
| Originally posted by : md danish | ||
 |
how to calculate late fees under gst return |  |
50 PER DAY FOR EACH HEAD CGST & SGST
AND IF GSTR_3B IS NIL SO 20 PER DAY PER HEAD
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