Can we file GSTR1 of July - August after 10 Jan 2018 ??? like on 11 Jan
.....
Yes... You can.
But, Late Fee is applicable per Day...
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 January 2018
Yes... You can.
But, Late Fee is applicable per Day...
But, Late Fee is applicable per Day...
Danish Dhaar
(Goods and Services Tax Practitioner)
(73 Points)
Replied 11 January 2018
lol there is no late fee column in Gstr 1
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 January 2018
| 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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