Inayat Hussain asked 5 years ago
GSTR-3B Late Return Filling Penalty
Hii
I am not filling GST-3B Nov-18 to till now. Dec-18 return is regular return and rests return nil
Please advise me how many penalties do I have to pay
SAMEER AGRAWAL answered 5 years ago
For December 2018 Return the amount of late fees will be 10000.00
For Nov 2018 , 5100.00 (Assuming you will file return today only)
For Jan 2019 , 3820.00 (Assuming you will file return today only)
For Feb 2019 , 3300.00 (Assuming you will file return today only)
For Mar 2019 , 2620.00 (Assuming you will file return today only)
For Apr 2019 , 2080.00 (Assuming you will file return today only)
For May 2019 , 1460.00 (Assuming you will file return today only)
For Jun 2019 , 860.00 (Assuming you will file return today only)
For July 2019 , 200.00 (Assuming you will file return today only)
Note: The above late fees calculated only for GSTR 3B.
