late filing fees for gstr-1?
Tarun Sharma (Accountant) (89 Points)
11 January 2018
please someone clarify what is the late filing penalty for GSTR-1 return of November 2017 by one day
4 Replies
Mohan Nandagiri
(4 Points)
Replied 11 January 2018
No I think 100 for CGST and 100 for SGST overall 200 per day
Srini Vas
(13 Points)
Replied 12 January 2018
what about for RS.10 and RS.10 for nil return and RS. 25 and RS. 25 for transaction
Recent Topics
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
Related Threads
CAclubindia
