Gstr-1 nov-17 , paid on 11.01.18,
This query is : Open
11 January 2018
Dear expert we have paid gstr-1 for the month of nov-17 on 11.01.18
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head
kindly help
thanks in advance
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head
kindly help
thanks in advance
12 January 2018
Rs. 200 for filing late GSTR1, under the head late fees.
12 January 2018
it should be paid with gstr 3b or with gstr-1 for the month of dec-17
12 January 2018
It needs to be paid with GSTR 3B;
12 January 2018
ok sir , as i paid file return on 11.01.17, should i will pay 200.00 for one day 100 sgst and 100 cgst
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