GSTR 1 JULY

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pNt nEema

pNt nEema (Querist)
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04 November 2017 my July GSTR 1 is not submit.. any late fee if I file it now ...

Adv. Rajesh Chhangani

Adv. Rajesh Chhangani (Expert)
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04 November 2017 Rs. 200 per day shall be applicable.

B Vinay Reddy

B Vinay Reddy (Expert)
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04 November 2017 Yes Late fee of 200 per day maximum of 10,000 will be applicable for delay in filing GSTR 1

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RAJA P M

RAJA P M (Expert)
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04 November 2017 Yes... Late Fee Rs. 200 /day applicable for late filing returns.... Maximum Rs. 10k... But, In my view, the return date extended to Upnormal due. So, we can get any relaxation from CBEC.... It's only my opinion... Wait and see any availability... GOOD LUCK

Adv. Rajesh Chhangani

Adv. Rajesh Chhangani (Expert)
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04 November 2017 one more thing GSTR 1 could not be filed before the due date of GSTR 2. currently due date of Jul GSTR 1 has been extended Upto 30 Nov. So you can file your GSTR 1 only from 1st December. Yes, you may pray for late fees weiver for such extended period.

Adv. Rajesh Chhangani

Adv. Rajesh Chhangani (Expert)
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04 November 2017 correction in above reply: due date for GSTR 2 for Jul has been extended

pNt nEema

pNt nEema (Querist)
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09 November 2017 if I file GSTR 1 today how much penalty levy.....

B Vinay Reddy

B Vinay Reddy (Expert)
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09 November 2017 You cannot file now. you can file GSTR 1 after GSTR 2 due date is over. GSTR due date is 30th Nov. You can file GSTR 1 from 1st Dec by paying late fee of 200 per day max 10,000

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RAJA P M

RAJA P M (Expert)
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09 November 2017 Rs. 10k (Rs. 5k each CGST and SGST).... But, You can't file today. You can file from 1st December... Once again I say., Wait on further notifications and Availability... GOOD LUCK....