Gstr1 late fee
12 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 February 2018
Rs. 20 (CGST 10 & SGST 10) for Nil Return...
Rs. 50 (CGST 25 & SGST 25) for transactioned return...
Rs. 50 (CGST 25 & SGST 25) for transactioned return...
Mondira Saha
(GST)
(3925 Points)
Replied 13 February 2018
late fee start in gstr 3b jan..
its reflected in jan 3b but if you submit your 3b before deducted date (not confirm( then its reflect in your gstr 3b feb
its reflected in jan 3b but if you submit your 3b before deducted date (not confirm( then its reflect in your gstr 3b feb
Mondira Saha
(GST)
(3925 Points)
Replied 13 February 2018
from jul-sep no late fee for gstr 1
from oct-dec late fee applicable
from oct-dec late fee applicable
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 February 2018
Don't be confused Querist in here and All other Forums without any proof...
Bcoz, In end of assessment You can't pay any penalties in Your pocket. Payable by the Assessee....
Mondira Saha
(GST)
(3925 Points)
Replied 13 February 2018
i am not confuse anyone.. go and check if you active on portal.. late fee reflected there for gstr 1 ...
i am not answer without any clearification by me on portal...
go and check the portal pls be active on portal then reply like this mr raja
i am not answer without any clearification by me on portal...
go and check the portal pls be active on portal then reply like this mr raja
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 February 2018
Active or Inactive.... Checking it Without Checking... Like or Unlike.... Anything Nobody give details without any notifications or order or Press release... You are not a GSTN responsible person will surety....
Mondira Saha
(GST)
(3925 Points)
Replied 13 February 2018
i am answering here not showing any responsible person ... you are also not any officer who answer like this
go and check your gstr 3b if you have any client who filled late gstr 1 reflected there see from your open eyes then answer in attitude ...
go and check your gstr 3b if you have any client who filled late gstr 1 reflected there see from your open eyes then answer in attitude ...
Mondira Saha
(GST)
(3925 Points)
Replied 13 February 2018
how many 3b and gstr 1 you filled daily by whom you answer like that. .. show your attitude to your self ...
go and check first then reply this like attitude. .
go and check first then reply this like attitude. .
Mondira Saha
(GST)
(3925 Points)
Replied 13 February 2018
i am replying after my experiments in gst not in air.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 February 2018
OMG.... If you have many much more filings and active in every minutes in GSTN then why you msg continued in this... This not a proof...
Also I don't have any clients... Enjoy Yourself with Your Own attitude. Don't be Convert / Leave Your attitude to Others...
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