return filing from
Anurag Dubey (ACCOUNTING GST WPRKING) (62 Points)
14 December 2017
when I am filing October month GST return 3b on 14/12/2017 then what is GST penalty.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 December 2017
It's not penalty. It's called "Late Fee" also you ll be pay the Late fee amount in "FEE" head at the time of creating Challan...
The October Month GSTR 3B return date 20th November. You can't filed the return on or before 20th November then the penalty calculatd from 21st November to 14th December. The no. of days are calculated 24 days...
You ll be pay
CGST - 24 X 25 = 600
SGST - 24 X 25 = 600.....
The October Month GSTR 3B return date 20th November. You can't filed the return on or before 20th November then the penalty calculatd from 21st November to 14th December. The no. of days are calculated 24 days...
You ll be pay
CGST - 24 X 25 = 600
SGST - 24 X 25 = 600.....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 December 2017
Please understand, Don't be pay in "PENALTY HEAD "
You must pay the "FEE" Head...
GOOD LUCK...
You must pay the "FEE" Head...
GOOD LUCK...
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