Late Fee

14 October 2017

GSTR 1 can not file till the date.Late fee or fine will be charged?

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6 Replies

anonymous (student) (750 Points)
Replied 14 October 2017

YOU CANNOT FILE GSTR1 NOW.. LAST DATE WAS 10TH OCT.

AS OF NOW ONLY GSTR2 IS BEING ACCEPTED ON THE SITE

Gangaraju T C (185 Points)
Replied 14 October 2017

it is possible to file. send the mail to gst help desk through registered mail ID & mention the GSTN Number.

Gangaraju T C (185 Points)
Replied 14 October 2017

for one of our customers also same problem happened. we sent the mail to gst help desk. then we filed the return yesterday.

(Guest)

yes u can do it dont pay unnesserry penaltiy or interest

Sushil Pandey (2 Points)
Replied 14 October 2017

I talk over GST help line he told me currently GSTR 1 filing for July and August closed re open after further notification.

subhagan sreerangam (7054 Points)
Replied 14 October 2017

It is not correct because July due date is 10.10.2017 but August due date is not published in the portal

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