late file gstr 1 return
This query is : Open
sudip jain
(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
CA Rashmi Gandhi
(Expert)
28 August 2017
Yes........
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
(Expert)
29 August 2017
Agreed with CS CMA Sanjay Gupta
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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