late file gstr 1 return

Save Share

Join Us Follow Us Add as Source

This query is : Open

Report Follow Query Ask a Query

sudip jain

sudip jain (Querist)
Follow

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

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

28 August 2017 Yes........

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

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/-.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

29 August 2017 Agreed with CS CMA Sanjay Gupta

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now