Hello Sir/Madam,
can we file GSTR-1 of July after 10th October. ?
Yes...
You can file. But, Late fee is applicable...
6 Replies
Nitesh Gupta
(Articled Assistant)
(145 Points)
Replied 12 October 2017
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.
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)
Replied 12 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. |  |
Ashwini Kumar
(13 Points)
Replied 12 October 2017
is there any relaxation for nil return.... there is no transaction neither purchase nor sale?
ashish mishra
(unnao)
(64 Points)
Replied 12 October 2017
Nitesh Gupta do u have any officially notification regarding this ??? i think it's not applicable for GSTR 1 or 2
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