Late fee for GSTR-1 only
This query is : Resolved
11 November 2021
Dear Sir,
Please suggest, what will be the late fee for GSTR-1 of Nov' 2021 ?
If GSTR-1 of Nov' 21 is filed on 18.12.21 & GSTR-3B of Nov' 21 is filed on 20.12.21.
Please suggest, what will be the late fee for GSTR-1 of Nov' 2021 ?
If GSTR-1 of Nov' 21 is filed on 18.12.21 & GSTR-3B of Nov' 21 is filed on 20.12.21.
11 November 2021
Late fees will be Rs. 350 (50 per day assuming it is not nil return) since GSTR-1 is filed late.
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