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.
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.
mam, missing invoice has been taken in march.
How is this possible when u cant process the return without payment of duties.
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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