watch_later 14/07/18

I had register for gst on October 2017 but don't file return till today and I am a stock broker what is the process now to fill my gst return and what is penalties.

1 Response | Latest response: 15/07/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 15/07/18

You need to file GSTR-3B every month and GSTR-1 quarterly.

You will have to pay 18% PA interest on tax liability for each month and also need to pay late filing fee Rs. 50 per day for each month. Rs. 20 if it is a NIL return.


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