28 April 2018
IS THERE ANY LATE FEES APPLICABLE FOR NOT FILING GSRT 1 .....One assesses has file properly GSTR 3B ON TIMILY BASIS BUT UNABLE TO FILE GSRT 1 FROM AUGUST TILL TODAY...HIS TURNOVER IS LESS THAN 1.50 CORES. KINDLY ADVICE
Expert :
Anonymous
Expert :
Anonymous
(Expert)
29 April 2018
Yes... Late fee is applicable as per GST...
30 April 2018
As of now you won't be prompted to pay late fees on filing of GSTR-1 as system is not demanding the same right now but it may be required to be paid later as and when annual return comes.