watch_later 27/03/18

In case of delayed payment of GST should the customer generate a new challan or inclusive of GST and penalty.... Or he should proceed with the old challan.

Some portals are speaking about late fee (200/day)and interest(18%pa) both... While you are speaking of late fee of rs 50/day... And no interest....

Please clarify

1 Response | Latest response: 28/03/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 28/03/18

Fee was 200 earlier which is changed and now fee is Rs. 50 per day.

You need to generate challan as per GSTR-3B. Now GSTR-3B automatically generates challan. If in your GSTR-3B late filing fee is charged then change the challan details.


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