Late payment fees for October

Medha Shah (48 Points)

06 December 2017

What is the late payment charges for October?
Wasn't the late payment charges waived?

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6 Replies

sai teja (111) (35 Points)
Replied 06 December 2017

100 per day for cgst
100 per day for sgst

Ashish Karn (Business) (96 Points)
Replied 06 December 2017

20/- per day for NIL return and 50/- for taxable person

Mondira Saha (GST) (3925 Points)
Replied 06 December 2017

for octuber
late fee
nil return
cgst - 10
sgst - 10

for normal return

cgst - 25
sgst - 25

Thillai Natarajan (Tax practitioner) (75 Points)
Replied 06 December 2017

Late fees waived only upto September.

For October it is reduced to 20Rs for Nil return and 50 Rs for other return

Medha Shah (48 Points)
Replied 06 December 2017

OK Thanks all

sachin (Student CA>ARTICLE >FINAL ) (35 Points)
Replied 06 December 2017

IN CASE NIL

10 FOR SGST

10 FOR CGST

IF NOT NIL

25 FOR CGST

25 FOR SGST

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