Good morning to all,
I have one question regarding gstr-1 is gstr-1 due date is 15/2/18. so, if i filled on 16/2/18. so, any late fees is chargable or not.
or late fees is only on gstr-3b.
15 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
Late fee is applicable on all gst return... It will be showing in ur gstr3
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 16 February 2018
but gstr-3b is already filled for october and november only december pending.
But gst-1 pending from october, november and december.
Because due date is 15/2/18. so, i ask late fees is also charged when gst-1 filled.
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
Yes late fee Of Rs. 50 payable at the time of filling final return of gstr3 regarding late filing of GSTR1
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 16 February 2018
but i opted for queterly reurn and my gst screen show only three reurn like gst-1, 2 and 3b.
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
GSTR3 is final return... In which ur sale and purchase and tax liability and tax paid is reflected as per ur GSTR1 GSTR2 GSTR3B.... Window is not opened this year for GSTR3.... Later it will be filed for every quarter
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 16 February 2018
ok. thank u
But, so, if i have filled gstr-1 on today. so, i will liable to pay late fees or not for this time.
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
In GSTR1 there is no option for late fee... It will be reflected in ur GSTR3... INGSTR3 automatically calculate late fee and interest if any... If u hv not deposited tax within due date then interest is also leviable in GSTR3... At That time u hv to clear all ur pending liability.... GSTR3B is just a provisional return.... This time GSTR1 Is filing after that GSTR2 window is opened then GSTR3
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
Hope all ur query is resolved now😀😀😀
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 16 February 2018
ok. Thank u.
can i asked one more question
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
Ya feel free to ask any query... U can also contact through mail Cadivakarthakur92 @ gmail.com
Laxmi yadav
(Accountant at cms info system ltd.)
(171 Points)
Replied 16 February 2018
OK
so, At this time gst-1 screen shows last date 15-2-18. so, it should be extended or not.
Because gst-2 screen not allowed to submit the return.
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
Gstr1 is unable to file return?? I hv to check... Last time this is not happened
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
GSTR1 To ja rahi h aaj v.... Aap kiska baat kar rahe the... Avi GSTR1 nahi jana
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