gstr1 late fees

21 January 2018

my turnover is over 1.5 crore.we fill gstr1 only for July.if today we fill remaining 4 monthly returns.how much late fees will be due.

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6 Replies

Trilochan Singh Arora (Korba) (314 Points)
Replied 21 January 2018

due date gstr1 July to nov.10 jan-18
late fee 25 cgst & 25 sgst
nil return 10 cgst 10 sgst

Manoj Bansal (155 Points)
Replied 21 January 2018

for each month separately or o only for 1 return we have to pay

Mriganka Maity (Accounts Manager) (104 Points)
Replied 21 January 2018

Rs. 50 & Rs. 20 for gstr 3b

Mriganka Maity (Accounts Manager) (104 Points)
Replied 21 January 2018

Rs. 50 & Rs. 20 for gstr 3b

Mriganka Maity (Accounts Manager) (104 Points)
Replied 21 January 2018

per day

Mriganka Maity (Accounts Manager) (104 Points)
Replied 21 January 2018

now gstr 1 also paid same late fees after 25 th general meeting which was Rs. 200 earlier

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