Late fee for gstr 1........
NICSON JOHN (513 Points)
02 January 2023NICSON JOHN (513 Points)
02 January 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14540 Points)
Replied 02 January 2023
NICSON JOHN
(513 Points)
Replied 02 January 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14540 Points)
Replied 02 January 2023
Late fees is starting filling GSTR1 after the due date , for latest late fees ( may be amended) just check on CBIC web site, on with helpdesk number.
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 03 January 2023
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 03 January 2023
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 07 January 2023
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 07 January 2023
It is Rs 50 per day. At present it is not being collected automatically but can be collected through notice
Live class on PF & ESI Enrollment & Returns Filing(with recording)