Filing of gstr !
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 January 2018
Request for last date to GSTR !,
are there any possibilities for the extension of date to file GSTR 1,
what are the penalties to be paid for GSTR 1 if filed late ?
are there any possibilities for the extension of date to file GSTR 1,
what are the penalties to be paid for GSTR 1 if filed late ?
Renu Goyal
(Expert)
10 January 2018
Late filing penalty under gst is Rs 100 per day per act , i.e Rs 100 under SGST and Rs 100 under CGST there is no late filing fee under IGST. Thus Rs 200 per day but maximum Rs 5,000.
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