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Late fee for GSTR-1 only

This query is : Resolved 

11 November 2021 Dear Sir,

Please suggest, what will be the late fee for GSTR-1 of Nov' 2021 ?

If GSTR-1 of Nov' 21 is filed on 18.12.21 & GSTR-3B of Nov' 21 is filed on 20.12.21.

11 November 2021 Late fees will be Rs. 350 (50 per day assuming it is not nil return) since GSTR-1 is filed late.



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