Dear sir,
If I file GSTR-1 Return after the due date then what should be late fees and any penalties for this.
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GSTR-1 Late Filling Consequences
Replies (5)
200/-per day
No more penalties...
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)
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)
@ Raja thats for gstr 3b..
Raja sir late fee redused by government only gstr3b & gstr4
Yes... I agreed to You Mr. Trilochan Singh Arora... 👍👍👍👍👍
But, Wait on..... 😊😊😊😊😊😊😊😊😊😊
But, Wait on..... 😊😊😊😊😊😊😊😊😊😊
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