GSTR 1 filing late
This query is : Resolved
Mohd Muneef
(Querist)
06 December 2023
Hello, GSTR 1 for one Qr in 2018-19 could not be filed. Is it possible to file now. How much late fee and penalty to pay. Experts opinions sought. Thanks
07 December 2023
Yes you can file it, and as of Now System Does not calculate Late Fee or penalty , but if you received any Show Cause Notice then you may be liable to pay Penalty
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