Simple Automatic GST Late Fees Calculator in Excel Format for easy calculation of Late Fees Payable for late filing of Form GSTR 3B which calculates  late fees under both CGST and SGST.

Download Automatic GST Late Fees Calculator for Form GSTR 3B

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Qualification: CA in Practice
Company: H A SHETH & ASSOCIATES
Location: AHMEDABAD, Gujarat, IN
Member Since: 18 Apr 2018 | Total Posts: 4

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Category : Goods and Services Tax (6846)
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Tags : Calculator (110) goods and services tax (5332) GST (4935)

4 responses to “Automatic GST Late Fees Calculator for Form GSTR 3B”

  1. kiran deore says:

    hello sir
    m kiran form nashik
    while submiting gstr 3b for moth of dec. my cA has forget in to file gst on bill of amout Rs 7499.25 +674.93 (cgst)+674.93(sgst) .now when m checking all my gst return with my accounting software record.i notice that.they have forget one bill..for same bill thy have file gstr 1..now have on question .how can i fill gstr 3b for that bill which have they forgotten..and how much late fee will be required.

  2. Ashish Khullar says:

    How is this possible when u cant process the return without payment of duties.

  3. G M DEVENDRAN says:

    in advance the dealers of composition dealers paid and also tax and also late fee after submit the retrun the GST PORTAL LIVEDD INTEREST AND ALSO DUE TO LATE PAYMENT AND OTHERS TAXES BEORE THEIR ALLINDIA BANDU ON THAT THAT DAY ALL BANKS ARE CLSOED HOW THE DEALRS ARE PAYING THE TAXES THE SISTEM IN ADVANCE CALCULATE LATE AND INTEREST ARE TO MORE PLEASE RECTFY AND ALSO GIIVE ME TIME WHEN ANY MISTAKE MADE WHICH MAIL TO SUMIT TO GST PORTAL PLEASE INFORM SIR

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