If the GSTR1 is not filed within the due date, what is the consequences.
Can they file late Return after 10/01/2018?
2 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 09 January 2018
yes they can file after 10/1/18 no prob on it
Chidvilas Batchu
(Article student )
(31 Points)
Replied 10 January 2018
In my opinion.Late filing attracts penalty called late fee. The late fee is Rs. 50 per day per Act. So it is 25 under CGST & 25 under SGST. Total will be Rs. 50/day.
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