Penalty under GST
Jatin (B.Com) (473 Points)
13 March 2018
GST return not filed continuously, when GST penalty @ 10% payable on unpaid GST amount
2 Replies
Seema Toshniwal
(36 Points)
Replied 13 March 2018
In GSTR 3B then if sales is taxable then 25 Rs. per day per head penalty,. & if sales is zero or exempted then rs. 10 per day per head
Uday
(Article Assistant)
(411 Points)
Replied 13 March 2018
1) Penalty will be levied for not filing return
RS.25/ day ( CGST) RS.25/day ( SGST ) from Oct
Max RS.5,000 ( CGST ) & RS.5,000 ( SGST )
3) Interest @ 18% will be levied for non payment of GST
RS.25/ day ( CGST) RS.25/day ( SGST ) from Oct
Max RS.5,000 ( CGST ) & RS.5,000 ( SGST )
3) Interest @ 18% will be levied for non payment of GST
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