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.
Laxmi yadav (Accountant at cms info system ltd.) (171 Points)
16 February 2018Good 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.
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
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
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
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
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
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
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
Divakar
(Student CA Final )
(11857 Points)
Replied 16 February 2018
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