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Gst return filling

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(Querist)
05 May 2017 Hi All,

If supplier does not file GSR-1 by 10th of next month and if he files after due date (10th of next Month) then how it be treated like interest applicable or it will be counted as belated return/.
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RUSHI GSTM

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RUSHI GSTM (Expert)
05 May 2017 it is belated and interest is applicable
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Sharwan Baluni

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Sharwan Baluni (Expert)
07 May 2017 The word belated ia not mentioned in CGST Act.Anyway if there is a delay then you have to pay late fee under section 47 @ 100 rs per day during which failure continue but maximum upto 5000. There is no interest in late filing of Return only late fees is there. If u want to know more about return under GST then check out my video on Youtube.. Link ia here https://youtu.be/Cj-CjHKuRP0
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komal

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komal (Querist)
08 May 2017 Ya,
It will consider as belated return & late fees has to pay.

Thanks to both of you.
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