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
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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