Menu
late fees for gstr 1
Whether late fees started for late filling of gstr 1??
Replies (2)
As per noti. 4/2018,.. Its 25/- per day (cgst 25/- + sgst 25/- )
RNS.Rao Chennai
sir late fee for the previous month u need not want to show anywhere in GSTR.
GSTN will added late fee in ur next month GSRT3B under cl Late fees and Interest payable.
As Mr.Pankaj informed late fee now Rs 25+25 per day.
sir late fee for the previous month u need not want to show anywhere in GSTR.
GSTN will added late fee in ur next month GSRT3B under cl Late fees and Interest payable.
As Mr.Pankaj informed late fee now Rs 25+25 per day.
Recent Threads
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
Related Threads
CAclubindia
