Penalty

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Trainee Accountant
40 Points Joined September 2016
Can we file GSTR1 of July - August after 10 Jan 2018 ??? like on 11 Jan
.....
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On 10 January 2018 at 22:45 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... You can.
But, Late Fee is applicable per Day...
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On 10 January 2018 at 22:47
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... You can.
But, Late Fee is applicable per Day...
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On 10 January 2018 at 22:47
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50 Points Joined July 2017
how much? please inform...
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On 10 January 2018 at 22:56
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Article Assistant
121 Points Joined September 2017
cgst - 100
sgst - 100
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On 10 January 2018 at 23:18
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Goods and Services Tax Practitioner
73 Points Joined July 2017
lol there is no late fee column in Gstr 1
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On 11 January 2018 at 01:13
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : Danish Dhaar
lol there is no late fee column in Gstr 1

GSTR 1 is transaction based return form. Not payment options... The late is payable under GSTR 3 return. But, it's not available Upto March... So, we will pay it in the way of GSTR 3B.... Or Wait on further availability...
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On 11 January 2018 at 06:20


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