GSTR 1 return
shri hegde (18 Points)
11 January 2018shri hegde (18 Points)
11 January 2018
Tamizh vanan
(220 Points)
Replied 11 January 2018
CA Rakesh Ishi
(Working at Private Company)
(8637 Points)
Replied 11 January 2018
Maximum Late fee 5000/- per GSTR1 for the Month
Archit Chongdar
(Student)
(42 Points)
Replied 11 January 2018
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?
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT