vinayak (accountant) (255 Points)
19 December 2019We are partnership firm. we are filing quartly gstr 1 return. For quarter ended Sep 2018 status of gstr 1 is showing as submitted as of today. Can we file it now (Filling option is available)? What will be the fees and penalty we have to pay now? Total cgst amount for the said quarter is Rs.1223 ?
gopalakrishna pothunuri
(7 Points)
Replied 19 December 2019
Yes, you can file GSTR1 SEP MONTH NOW, AND PENALITY WILL AUTO POPULATED IN GSTR 3B
vinayak
(accountant)
(255 Points)
Replied 19 December 2019
Its really risky...how much amount will be populated in 3B? Government can ask for payment of 70000 also as penalty. We should understand and know the exact amount of fess and penalty. Government easily send notice of penalty as amount does not matter for them.
vinayak
(accountant)
(255 Points)
Replied 19 December 2019
| Originally posted by : gopalakrishna pothunuri | ||
 |
Yes, you can file GSTR1 SEP MONTH NOW, AND PENALITY WILL AUTO POPULATED IN GSTR 3B |  |
Its really risky...how much amount will be populated in 3B? Government can ask for payment of 70000 also as penalty. We should understand and know the exact amount of fess and penalty. Government easily send notice of penalty as amount does not matter for them.
Jamil Ahmed
(615 Points)
Replied 19 December 2019
Shivam RC
(Student)
(23683 Points)
Replied 19 December 2019
CAclubindia
