is there any panality or late fee for
GSTR filling after 10th Jan
2 Replies
dhaval parmar
(accountant)
(28 Points)
Replied 11 January 2018
yes, Rs,100/- for CGST & Rs,100/- for SGST
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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