gstr1 late charges

04 July 2018

June month m gstr 1 ka koi late fine lagega kya

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5 Replies

CA Urvi Gandhi (.) (347 Points)
Replied 04 July 2018

Rs. 50 per day of delay. Maximum 5000/-

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Agniv Basak (55 Points)
Replied 04 July 2018

Late fine Auto calculate hoga? Aur mujhe manually calculate kar ke file karna hain

Vinod Babu (24191 Points)
Replied 04 July 2018

option not there in gst portal to pay late fee for gstr1 .

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CA Urvi Gandhi (.) (347 Points)
Replied 04 July 2018

GST Penalty would be auto calculated

You will be charged late fee in the next return.

Eg. if you have filed late return for the month of Apr-18, penalty would be added in May Month's GST Liability

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Vinod Babu (24191 Points)
Replied 04 July 2018

dear sir, where can we pay the late fee either in GSTR 3B OR GSTR 1 returns????

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