24 October 2017
our client has not filed gstr 1 for july till date, when will we be able to file the same? is there any penalty or late fee attached to it?
24 October 2017
Late fee paid for August & September has been waived and will be credited in cash ledger. As per my experience, such amount would not be available for adjusting late fee. Let see other's view
CAclubindia
