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?
Menu
Late fee for gstr 1 filing after due date
Replies (4)
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)
late fee is levied but till now it is not being collected by the dept. on Gstr 1... file as soon as you can......
what the last date of GSTR-1 for Q4, f.y.2018-19 ??
April 30 2019
Recent Threads
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
Related Threads
CAclubindia
