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
4 Replies
Danish Dhaar
(Goods and Services Tax Practitioner)
(73 Points)
Replied 11 January 2018
how do u know it's 200/day?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 January 2018
then what's your reply?
CA Rakesh Ishi
(Working at Private Company)
(8202 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.
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