Late fees on GSTR 1

Return 1559 views 20 replies
User Avatar

292 Points Joined January 2016
Please clear my doubt whether LATE FEES of RS 50 per day waived on GSTR 3B upto Sep is also applicable for GSTR 1 also...it is quarterly....Moreover PL confirm whether the late fees is waived up to Sept or Oct....Thanks
0 Reply Share Follow
On 08 February 2018 at 18:22 Report
Replies (20)
User Avatar

GST
3925 Points Joined October 2015
late fee not applicable till sep....
Reply
On 08 February 2018 at 18:28
User Avatar

"Do the Right Thing...!!!"
128116 Points Joined January 2015

Late Fee applicable GSTR 1...

Reply
On 08 February 2018 at 18:53
User Avatar

292 Points Joined January 2016
sir the waiver is for both GSTR 3 B and GSTR 1 both ?....
Reply
On 08 February 2018 at 18:59
User Avatar

"Do the Right Thing...!!!"
128116 Points Joined January 2015

It's only to GSTR 3B...

Reply
On 08 February 2018 at 19:07
User Avatar

GST
3925 Points Joined October 2015
lota of doubt on it

cause in that period july - sep portal not updated for composition ...

if late fee applucable on gstr 1 then why portal not updated till now for deducted late fee ..

and why gov circular in dec to increase late fee on gstr 1 ...

do not worry file gstr 1 you do not have to pay til sep any late fee ..
Reply
On 08 February 2018 at 19:11
User Avatar

GST
3925 Points Joined October 2015
all composituon tax payer file his gstr 1 after due date as regular after it as composition cause portal not updated till then ..

why they pay gstr 1 late fee ..

its a comman thinking as per my view no late fee aplicable for jul- sep
Reply
On 08 February 2018 at 19:15
User Avatar

"Do the Right Thing...!!!"
128116 Points Joined January 2015
Dear Ms. Mondira Saha.,

As per Your view of Doubts, Questions and Above said replies are exactly correct and Also Logically...

I'm also the Same view and Hate the System...

But,
It's not enough except any clarifying from CBEC...
1 Reply
On 08 February 2018 at 20:09
User Avatar

GST
3925 Points Joined October 2015
but i m sure no late fee for jul-sep it a comman
Reply
On 08 February 2018 at 20:10
User Avatar

"Do the Right Thing...!!!"
128116 Points Joined January 2015
Okay....
I'm leave it... 🙏🙏🙏🙏🙏
Reply
On 08 February 2018 at 20:11
User Avatar

ACCOUNTANT
2975 Points Joined August 2017

Please provide any related Notifications or Orders...

Reply
On 09 February 2018 at 10:53
User Avatar

ACCOUNTANT
2975 Points Joined August 2017
Originally posted by : RAJA P M
Okay.... I'm leave it... 🙏🙏🙏🙏🙏

 

Sir.,

What is this meaning...?

Reply
On 09 February 2018 at 11:00
User Avatar

GST
3925 Points Joined October 2015
at least my wording gonna true ..

no late fee deducted for gstr 1 till sep

from oct-dec late fee reflected in gstr 3b jan
Reply
On 13 February 2018 at 10:39
User Avatar

ACCOUNTANT
2975 Points Joined August 2017
Originally posted by : Mondira Saha
at least my wording gonna true ..no late fee deducted for gstr 1 till sep from oct-dec late fee reflected in gstr 3b jan

Madam.,

What is this meaning TRUE... Who want this True...

Give Any Order or Notifications or Any Other by CBEC... Without any G.O/Notifications/Any other by CBEC then How can we get it...

Reply
On 13 February 2018 at 11:32
User Avatar

GST
3925 Points Joined October 2015
s elavarasi i now you are the bif follower of RAJA pm ... i clear on above reply read carefully
Reply
On 13 February 2018 at 11:37


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading