july gst pending
This query is : Open
amit jivani
(Querist)
11 October 2017
what if july gst return pending
anshul aggarwal
(Expert)
11 October 2017
you have to pay penalty of rs. 200 per day till 31oct. and you will be allowed to file return only after 31 Oct now.
Dr. ShamsheerKhan
(Expert)
11 October 2017
this seems and unnecessary to the tax payer.
CA Rashmi Gandhi
(Expert)
11 October 2017
You have to pay penalty of Rs.4200/- if you hadn't file GSTR-1 for July.
GSTR-1 filed only after 31 October.
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