what are the late fee for gstr1
Subhash Kalambe (14 Points)
10 January 2018
if i delay to filing gstr1 what will be penalty?
3 Replies
CA Manoj Perumandla
(Chartered Accountant)
(28 Points)
Replied 10 January 2018
Rs.100 per day subject to Maximum of Rs.5,000
Muthaiah N
(Executive (Finance & Accounts))
(24 Points)
Replied 10 January 2018
It is 200 per day subject to a maximum of 5000
CA Manoj Perumandla
(Chartered Accountant)
(28 Points)
Replied 12 January 2018
I mean 100/- CGST & 100/- SGST
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