Deepak Kashyap (assistant Accountant) (52 Points)
25 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 25 November 2017
NO PENALTY FOR THE M/O SEPT AS IT WAS WAIVED
AND PENALTY FOR THE M/O OCT
NILL RETURN :: RS 40 (RS.20 & RS. 20 CGST AND SGAT RESP.) PER DAY
OTHER THAN NIL :: RS 50 (RS.25 & RS. 25 CGST AND SGAT RESP.) PER DAY
kumar
(self Employee)
(26 Points)
Replied 25 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 November 2017
Dear Deepak Kashyap..,
As per notification "Late Fee" not applicable for September GSTR 3B return. But, The same time, In case the 'Late Fee' is shown in return form then you can't escape without payment...
If its shown then you ll be pay and after you get it waived...
Late Fee is applicable On October GSTR 3B.
As following...
NIL RETURN : Rs. 20 = (CGST Rs. 10 & SGST Rs. 10)
OTHER THAN NIL RETURN : Rs. 50 = (CGST Rs. 25 & SGST Rs. 25)...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 November 2017
| Originally posted by : NAVEEN CHAND | ||
 |
NO PENALTY FOR THE M/O SEPT AS IT WAS WAIVED AND PENALTY FOR THE M/O OCT NILL RETURN :: RS 40 (RS.20 & RS. 20 CGST AND SGAT RESP.) PER DAY OTHER THAN NIL :: RS 50 (RS.25 & RS. 25 CGST AND SGAT RESP.) PER DAY |
 |
Dear NAVEEN CHAND.,
Please check once again for the Late Fee of "NIL RETURN"...
CAclubindia
