penalty for late filing of GSTR-1
Santosh Dandekar (108 Points)
19 January 2018
what is the penalty for late filling of GSTR-1 for the month August to November?
14 Replies
Arvind Ekbote
(2 Points)
Replied 20 January 2018
CGST 100/- Per day
SGST 100/- Per day
Total it will 200 Per day
SGST 100/- Per day
Total it will 200 Per day
Satendar Kashyap
(126 Points)
Replied 20 January 2018
200 per day but not showing in current...hope they ask for it in next return
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 January 2018
Please refer 25th GST council decisions....
1. Late fee reduction:
For GSTR-1, GSTR-5, GSTR-5A and GSTR-6 the late fees is reduced to Rs. 50 per day
In case of Nil return filed for GSTR-1, GSTR-5, GSTR-5A late fee is reduced to Rs. 20 per day
1. Late fee reduction:
For GSTR-1, GSTR-5, GSTR-5A and GSTR-6 the late fees is reduced to Rs. 50 per day
In case of Nil return filed for GSTR-1, GSTR-5, GSTR-5A late fee is reduced to Rs. 20 per day
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 20 January 2018
Yes... Agreed to Mr. RAJA P M....
He is said it already previously in some Forums and Experts section....
I appreciate to him...
Thanks for the participating Mr. RAJA P M
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 July 2018
You mean penalty or LATE FEE?
.
.
.
.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 09 July 2018
late fee can be paid - off vai gstr_3b
Vinod Babu
(24191 Points)
Replied 10 July 2018
If you are paying late fee for GSTR1 in 3B, will that will be setoff to GSTR1 late fee liabilities head.
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 11 July 2018
| Originally posted by : PRADEEP KR. MONDAL | ||
 |
HOW TO PAY THE PENALTY |  |
It's Late Fee. The Late fee pay in the head of "FEE" on Payment Challan.
Vinod Babu
(24191 Points)
Replied 11 July 2018
I know how to pay sir. My question is that I paid late fee for gstr1 in 3B, will the late fee amount in cash ledger will be setoff to GSTR1 late fee liabilities.
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 11 July 2018
Late fee payable for no of delayed days with challan without delay. If we not paid then it will born with interest. Pay the late fee and set off at the time required gstr3 or gstr9... Better to avoid interest.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 July 2018
Very nice Reply Mrs. S ELAVARASI... Keep it Up.
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