what is the fee for late filing of gstr1??
the return for the last quarter is not filed yet
late filing of gstr 1
(Guest)
12 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 20 May 2018
If Nil return Late fee is Rs 20/day (CGST Rs 10 & SGST Rs 10)
Other than Nil return Late Fee is Rs 50/day (CGST Rs 25 & SGST Rs 25)
Other than Nil return Late Fee is Rs 50/day (CGST Rs 25 & SGST Rs 25)
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 23 May 2018
SAME FOR BOTH
50 PER DAY IF OUTWARD SUPPLIES IS THERE
AND 20 PER DAY IF NO OUTWARD SUPPLIES
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 23 May 2018
Yes... The Late Fee is applicable GSTR 3B and GSTR 1...
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 01 September 2018
Please dear.,
Stop Your copy paste in all Forums. It's not good for Your profession Ya....
Pls Pls Pls...
Stop Your copy paste in all Forums. It's not good for Your profession Ya....
Pls Pls Pls...
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 01 September 2018
Already you prepared a forum then why it's...???
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