GSTR1
Sudhakar (Accountant) (38 Points)
20 February 2018
late fee for GSTR1 for the month of December-17
3 Replies
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 20 February 2018
20per day in case of nil return
50 per day in other case
max 10000 (5000cgst+5000sgst)
Sudhakar
(Accountant)
(38 Points)
Replied 20 February 2018
when have to pay along with Jan -18 filing of 3B kindly clarify
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