Late Filing Fees in GSTR-1
PRASANT MISHRA (STUDENT) (70 Points)
04 May 2018
Is there any Late Fees appicable in case of Late Filing of GSTR-1??
4 Replies
sathiyanatha rao
(29 Points)
Replied 05 May 2018
RNS.Rao Chennai
Late fee reduced to Rs 25 +25 per day
and not Rs100+100 per day.
Late fee will be added in GSTR3B in next month
by GSTN itself.
Late fee reduced to Rs 25 +25 per day
and not Rs100+100 per day.
Late fee will be added in GSTR3B in next month
by GSTN itself.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 05 May 2018
Yes...
Late Fee is applicable for GSTR 1 Return Of we filed after due date...
In current situation the Late Fee is not levied on GSTR 3B and Not calculated automatically...
But,
You can calculate and Pay the Late Fee it's helpful in Future reference.
Late Fee is applicable for GSTR 1 Return Of we filed after due date...
In current situation the Late Fee is not levied on GSTR 3B and Not calculated automatically...
But,
You can calculate and Pay the Late Fee it's helpful in Future reference.
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