Menu
GSTR 1 return
Please any one let me know yesterday I'm not able to file the GSTR1 for the period July - Nov 17 if I filled the return today whether any late fee or interest is applicable?
Replies (4)
yes, late fee will be CGST-RS.100 AND SGST-RS.100 PER DAY
Maximum Late fee 5000/- per GSTR1 for the Month
There is any extension In dates or anot
I have filled 4 return today
there was no table to put the late fee amount.
so I filled it normally and the return got filed successfully.
now the question arises is how this late fee will be paid if it is applicable?
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
