how late fee on gstr 1 is calculated??
and from which month this is applicable??
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gstr 1 late fee
Replies (2)
It's applicable to all the months...
Rs. 20/day for nil return (CGST Rs 10 & SGST Rs 10).
Rs. 50/day for other than Nil Return (CGST Rs 25 & SGST Rs 25).
Rs. 20/day for nil return (CGST Rs 10 & SGST Rs 10).
Rs. 50/day for other than Nil Return (CGST Rs 25 & SGST Rs 25).
same as GSTR -3B
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