late fees for gstr 1
MILAN B. SHAH (consultant) (152 Points)
04 May 2018
Whether late fees started for late filling of gstr 1??
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 May 2018
As per noti. 4/2018,.. Its 25/- per day (cgst 25/- + sgst 25/- )
sathiyanatha rao
(29 Points)
Replied 05 May 2018
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.
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