what is the late Fees GSTR 1 for the month of October 2021.
as per New Notifications.
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 04 November 2021
Late fee not levied (collect) by GSTN...
prasad Nilugal
( GST Practitioner & Accounts )
(14868 Points)
Replied 04 November 2021
Just call Help Desk number of CBIC , you will get information , or try GSTN help desk number on GSTN portal .
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 05 November 2021
Late fees is Rs. 50 per day.
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