GSTR 1-july 2017
This query is : Resolved
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?
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
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
24 October 2017
and same as per notificatio is reversed..can that be utilized or we will have to pay afresh
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
As per my experience, such amount would not be available for adjusting late fee.
Let see other's view
CA Rohit Sinha
(Expert)
24 October 2017
Yes 2100/- each for CGST & SGST would payable as late fee.
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