I have opted for GSTR 1 quarterly return. The due date for March'19 quarter return is 30th April 2019. I wont be able to file the return today, so is there any late fee for filing GSTR 1 after due date?
4 Replies
LAXMI CONSULTANCY
(Consultants)
(45 Points)
Replied 30 April 2019
Late Fees Normal Return Rs. 50 per day of Delay (Rs 25 for CGST + Rs 25 for SGST)
Nil Return Rs. 20 per day of Delay (Rs 10 for CGST + Rs 10 for SGST)
Nil Return Rs. 20 per day of Delay (Rs 10 for CGST + Rs 10 for SGST)
shailendra shukla
(Bhopal)
(1741 Points)
Replied 30 April 2019
late fee is levied but till now it is not being collected by the dept. on Gstr 1... file as soon as you can......
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