gstr1
RAVI KUMAR (ACCOUNTANT) (366 Points)
11 January 2018
now I filled gstr 1. I will pay penalty. If I pay how much to pay
RAVI KUMAR (ACCOUNTANT) (366 Points)
11 January 2018
Danish Dhaar
(Goods and Services Tax Practitioner)
(73 Points)
Replied 11 January 2018
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 11 January 2018
CA Rakesh Ishi
(Working at Private Company)
(8200 Points)
Replied 11 January 2018
Late Fees for not filing GSTR-1 is Rs. 200 per day of delay (Rs. 100 as per CGST Act and Rs. 100 as per SGST Act. The late fees will be charged from the date after the due date.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
