Gst return filing
This query is : Resolved
04 November 2017
Dear Expert
in GSTR1 for July 17 we cant save the details when you change the details that time GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines..
please clarify the same how to submit the GSTR1
in GSTR1 for July 17 we cant save the details when you change the details that time GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines..
please clarify the same how to submit the GSTR1
04 November 2017
Yes.... Now the situation no way for filing GSTR 1 for the month of July...
We ll file GSTR 1 for the month of from 1st December for Filed GSTR 2.
Otherwise no way for filing GSTR 1 July... Wait on Dec-1st
We ll file GSTR 1 for the month of from 1st December for Filed GSTR 2.
Otherwise no way for filing GSTR 1 July... Wait on Dec-1st
04 November 2017
if any Interest & Penalty is applicable for delay of filling GSTR1
04 November 2017
Yes interest will 18% p.a.
and penalty will be 200 per day max of 10,000
04 November 2017
Yes...
Interest :
18% p.a Interest is applicable for Delayed Payments. So, You have Any outstanding Liabilities Please pay it immediately with Interest. If you wait then you ll be pay huge amount of Interest...
Late Fee (It's not Penalty):
As per rule late filing of returns imposed 'Late Fee' Rs. 200 per day as CGST Rs. 100 & SGST Rs. 100. Maximum Rs. 10000 each Rs. 5000/-
But,
My Opinion is CBEC ll give any relaxation for the Late Fee related. Bcoz, The date is extended to UONORMAL due. So, Wait and see the any G.O ll be passed by CBEC...
>>> GOOD LUCK <<<
Interest :
18% p.a Interest is applicable for Delayed Payments. So, You have Any outstanding Liabilities Please pay it immediately with Interest. If you wait then you ll be pay huge amount of Interest...
Late Fee (It's not Penalty):
As per rule late filing of returns imposed 'Late Fee' Rs. 200 per day as CGST Rs. 100 & SGST Rs. 100. Maximum Rs. 10000 each Rs. 5000/-
But,
My Opinion is CBEC ll give any relaxation for the Late Fee related. Bcoz, The date is extended to UONORMAL due. So, Wait and see the any G.O ll be passed by CBEC...
>>> GOOD LUCK <<<
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
