gstr1 late fees
DALIP KUMAR (B.Com) (245 Points)
28 August 2018I want to know that what is late fee & penalty .
when we pay this late fees , what is the calculation to deposit.
DALIP KUMAR (B.Com) (245 Points)
28 August 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 28 August 2018
Rs 50/- per day late fees , and Rs 20 per day for nil retrun , and Interest @ 18% at time of filing retrun after due date .
Vinod Babu
(24191 Points)
Replied 28 August 2018