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late file gstr 1 return

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(Querist)
28 August 2017 sir agar gstr 1 file karane mein 5 days late ho jaata hoon to kya late Filling fees lagegi pls tell me
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
28 August 2017 Yes........
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
29 August 2017 Section 47 of the Central Goods & Service Tax Act 2017 provides for late filing fees of Rs 100 per day subject to maximum of Rs 5000/-.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
29 August 2017 Agreed with CS CMA Sanjay Gupta
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
01 September 2017 Update: CBEC via Notification No.28 /2017 – Central Tax dated 01st September, 2017 have waived the late fee payable under section 47 of the said Act, for all registered persons who failed to furnish the return in FORM GSTR-3B for the month of July 2017 by the due date.
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