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GSTR 1-july 2017

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(Querist)
24 October 2017 our client has not filed gstr 1 for july till date, when will we be able to file the same? is there any penalty or late fee attached to it?
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CA Rohit Sinha

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CA Rohit Sinha (Expert)
24 October 2017 He can file GSTR-1 after 31st October only and late fine would be payable @ 100 per day each for CGST & SGST
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eshwar

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eshwar (Querist)
24 October 2017 soo we will have to pay 2100 each.what if we had paid the late fee for gstr3b for august and september month
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eshwar

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eshwar (Querist)
24 October 2017 and same as per notificatio is reversed..can that be utilized or we will have to pay afresh
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CA Rohit Sinha

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CA Rohit Sinha (Expert)
24 October 2017 Late fee paid for August & September has been waived and will be credited in cash ledger.
As per my experience, such amount would not be available for adjusting late fee.
Let see other's view
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CA Rohit Sinha

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CA Rohit Sinha (Expert)
24 October 2017 Yes 2100/- each for CGST & SGST would payable as late fee.
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