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GSTR -1

Return 364 views 6 replies

Rahul Pandey Amdehi

CA Practice

24 Points Joined July 2017

Hello Sir/Madam,
can we file GSTR-1 of July after 10th October. ?

Replies (6)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Yes...
You can file. But, Late fee is applicable...

Prakash Bangalore

81 Points Joined August 2017

pls.see GST common portal - news and updates

Nitesh Gupta

Articled Assistant

145 Points Joined February 2011

Very Important please note:
If you have not filed GSTR 1 by due date i.e. 10th October 2017 then you cannot file the same till 31st October i.e. Due Date for filing of GSTR 2.
It means late fee for non filing of GSTR 1 will be minimum 4200 for both the Act i.e. CGST Act & SGST Act.

Ashwini Kumar

13 Points Joined October 2017

Originally posted by : Nitesh Gupta
	Very Important please note:If you have not filed GSTR 1 by due date i.e. 10th October 2017 then you cannot file the same till 31st October i.e. Due Date for filing of GSTR 2. It means late fee for non filing of GSTR 1 will be minimum 4200 for both the Act i.e. CGST Act & SGST Act.