Gst
This query is : Open
Payal Loliyana
(Querist)
10 October 2017
Any penalty n late fees for late filed GSTR -1 July 2017
Dr. ShamsheerKhan
(Expert)
10 October 2017
rupees 200 per day
anshul aggarwal
(Expert)
10 October 2017
after 11th Oct as now everyone has to file GSTR2 and filing of gstr1 is not allowed during that period.
CA Rashmi Gandhi
(Expert)
11 October 2017
You can file GSTR-1 only after 31 October on non-filing upto 10 October. So you have to pay penalty of Rs.4200/- only.
anshul aggarwal
(Expert)
11 October 2017
absolutely correct....
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