Gst r 1 plz help
Jayaram (Senior Finance Officer) (398 Points)
31 October 2018
What is the late fee for GSTR 1 from 1 st Nov.
rajni aggarwal
(student)
(137 Points)
Replied 31 October 2018
If you have Outward supply in GSTR-1 than Late Fees will be 50 Per Day 25 CGST 25 SGST
if you have no Outward supply in GSTR-1 than Late Fees will be 20 Per Day 10 CGST 10 SGST
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
