Advertise With Us

    GSTR-3B

    Posted By : CS Shiriti / Published on : 14-Feb-2018 11:38 PM / View : 886 / Comment : 2

    Print button
    How can I calculate the interest and late fees for GSTR-3B ?
    Read more on : gstr

    • While filing GSTR-3B, 

      We have to calculate manually Late filing Fees @20/50 Rupees per day for Nil Return/Other Than Nil Return filing beyond Due Date i.e.,20th of Next Month.

      You can check the status of All Previous GST Return filed vide ARN from the following Link: https://services.gst.gov.in/services/arnstatus

      Currently, GST site is not calculating Interest on Late Payment Automatically, so alternatively, we can calculate it manually @24% per annum.

      16-04-2018 / 09:32:16 AM
      Reply
    • Thank you !

      16-04-2018 / 09:44:53 AM
      Reply
    Please Select File:



Other Queries from CS Shiriti
Latest Queries
Like us on Facebook
Follow Us on Twitter

We are always here to help you. Don’t hesitate to contact us anytime!

+91-9988424211 or ask@compliancecalendar.in