gst
This query is : Open
ashish mishra
(Querist)
11 October 2017
Is there any penalty provision for non filling GSTR 1 july?? pls reply experts
Udaya Chandran
(Expert)
11 October 2017
Yes, you need to pay penalty Rs.100/- each for GST category.
CA Rashmi Gandhi
(Expert)
11 October 2017
You have to pay penalty of Rs.4200/- as filing of GSTR-1 starts from 01 Nov only.
Per day penalty is Rs.200/- (100 SGST+100 CGST)
ashish mishra
(Querist)
12 October 2017
do u have any official notification regarding this???? @CaRashmi Gandhi
ashish mishra
(Querist)
12 October 2017
CA Rashmi Gandhi ji Plesae reply
CA Rashmi Gandhi
(Expert)
13 October 2017
No official notification but earlier on GST portal this notification is scrolling that portal only after last date of GSTR-2.
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