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.
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.
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.
but i opted for queterly reurn and my gst screen show only three reurn like gst-1, 2 and 3b.
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.
ok. Thank u.
can i asked one more question
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.
OK. THANK U
CAclubindia
