A firm GSTR 3B not filed form sept 2017 till now however there are many purchases as shown in GSTR 2A B2 B INVOICE can i claim itc of these month by late filing GSTR 3B and what is maximum penalty for it ?
2 Replies
Anmol Singla
(808 Points)
Replied 27 February 2018
if u made no sale then (CGST RS.10 AND SGST RS.10) 20Rs. per day otherwise (CGST RS.25 nd SGST RS.25) Rs.50/ day
sujith kumar dasa
(banglore)
(1496 Points)
Replied 27 February 2018
upto Sep-17 late fees was waived off. From oct-17 it is applicable rates
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