watch_later 15/12/18

Sirji, should we calculate late fee payable for late filing of GSTR 3B and GSTR 1 separately or combined? is the maximum late fees 5000 applicable for both the retunrs?  

1 Response | Latest response: 15/12/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 15/12/18

Late filing fee is calculated for both returns separately and limit of 5000 applies to individual returns.

You need to calculate late filing separately for both the returns.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion