Gst


This query is : Open 

10 October 2017 Any penalty n late fees for late filed GSTR -1 July 2017

10 October 2017 rupees 200 per day

10 October 2017 after 11th Oct as now everyone has to file GSTR2 and filing of gstr1 is not allowed during that period.

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.

11 October 2017 absolutely correct....


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