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Download simple GSTR 3B Late Fee Calculator in Excel. Calculator calculates Late fees payable for both Nil and other than Nil Returns. Reader has to input the month of Return, Date of filing and have to specify that its Nil Return or Non Nil Return.
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Building owner getting Rents from shopping complex about 55 lakhs per annum and did not collected GST from tenants. Also did not filed any GSTR till today. Department has given notice. Whether the building owner has to pay GST. please suggest.