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gstr 1

sree tax (23 Points)

09 January 2018

can we file gstr 1 after due date

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8 Replies

Mr. Singh (497 Points)
Replied 09 January 2018

Yes but with late fee

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sree tax (23 Points)
Replied 09 January 2018

how much will be late fee

Archit Chongdar (Student) (42 Points)
Replied 09 January 2018

Rs.200/day

Mr. Singh (497 Points)
Replied 09 January 2018

I think it should be 50 per day ,

Mr. Singh (497 Points)
Replied 09 January 2018

Thousands of returns are still due, Just because of the glitches in portal , And I think govt must extend the due dates and should fix the errors of the portal

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RAJA P M ("Do the Right Thing...!!!") (128010 Points)
Replied 09 January 2018

Laye fee applicable....
Nil Return - Rs. 20 (CGST Rs 10 & SGST Rs 10)
Other than Nil Return - Rs. 50 (CGST Rs 25 & SGST Rs 25)

This rate of Fee applicable all GSTR returns...