Sir
Gstr1 OCTOBER 2018 filling date extended or not if not file any late fee applicable.
plz reply sir
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 November 2018
Not extend & late fee is 25/- per Act ( Cgst 25 + Sgst 25/-)
ANKIT SACHDEVA
(A/c Manager at Pallavi Rajput & Co. (Chartered Accountants))
(244 Points)
Replied 12 November 2018
Its 11 nov. late fee is Rs. 25/day
LAKSHMI PRASAD T
(CEO)
(28 Points)
Replied 14 March 2019
Is there any chance to waive of Late fees for return period Oct'18 to Jan'19 for GSTR 1, 3B like Jul17 to Sep18 ?
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