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May 24, 2024 · Late Fee & Penalty for GSTR-3B. A late fee is charged for filing GSTR-3B of a tax period after the due date. It is levied as follows: Rs. 50 per day of delay. Rs. 20 per day of delay for taxpayers having nil tax liability for the month.
Mar 31, 2018 · Article deals with Late fees payable for delayed Filing of Form GSTR-3B and Form GSTR-1 by Taxpayer having no outward supply or those who are required to file Nil Return and For Taxpayer who have liability of GST Payment. Article also explains Rate of Interest payable for delayed Payment of GST.
May 23, 2024 · The maximum late fee has been rationalised for GSTR-1 and GSTR-3B from the June 2021 return period onwards, given in the above section. For example, a taxpayer has filed GSTR-3B for March 2024 on 25th March 2024, where actual due date was 20th March 2024.
Aug 27, 2020 · In case the returns in FORM GSTR- 3B for the said months are not furnished on or before the dates specified in the said notification, then late fee shall be payable from the due date of return, till the date on which the return is filed.
Jun 23, 2023 · What is Late Fees for GSTR 3B? GSTR 3B late fees is a charge paid for a tax period after due date depend upon normal GSTR 3B returns and nil returns. Late fees for Normal GSTR 3B Returns is ₹ 50 per day and for Nil Returns is ₹ 20 per day. Let’s see it in table.
The ClearTax GST interest and late fee calculator enables taxpayers to easily arrive at the interest and late fee to be paid in case of late filing of returns. Due to the COVID-19 situation in the country, the government provided relief in the interest and late fee for GSTR-3B return filers .
2.1 The late fee for the months of July, August and September for late filing of FORM. GSTR – 3B has already been waived off vide Notification No. 28/2017-CT dated 1st September 2017 and 50/2017-CT dated 24th October 2017.
You will be directed to the Form GSTR-3B landing page and the Interest and Late fee for previous tax period tile in Form GSTR-3B will reflect total value of Integrated Tax, Central Tax, State/UT Tax and Cess of previous tax period.
Feb 16, 2023 · Late Fee for GSTR 3B If the taxpayer does not file GSTR 3B on or before the due date, they are liable to pay a late fee of INR 100 (CGST INR 50 and SGST INR 50) for each day of delay. In case of Nil Return the late fee is INR 40 (CGST INR 20 and SGST INR 20) for each day of delay.
Jul 1, 2020 · Late fees payable on delay filing of GSTR-3B return has been waived subject.
