Sir
Gstr1 OCTOBER 2018 filling date extended or not if not file any late fee applicable.
plz reply sir
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GSTR1 DATE OCTOBER 2018
Replies (3)
Not extend & late fee is 25/- per Act ( Cgst 25 + Sgst 25/-)
Its 11 nov. late fee is Rs. 25/day
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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