Filing of gstr !


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Querist : Anonymous

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Querist : Anonymous (Querist)
10 January 2018 Request for last date to GSTR !,
are there any possibilities for the extension of date to file GSTR 1,
what are the penalties to be paid for GSTR 1 if filed late ?

10 January 2018 Late filing penalty under gst is Rs 100 per day per act , i.e Rs 100 under SGST and Rs 100 under CGST there is no late filing fee under IGST. Thus Rs 200 per day but maximum Rs 5,000.



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