REGARDING GSTR-1 LATE FEES


This query is : Resolved 

Quick Summary
This discussion clarifies the applicability of late fees for GSTR-1 filings made after the due date for the 2018-19 financial year. While initially there was a question about whether late fees applied, the consensus is that they are indeed applicable. The query also sought information on the specific rules or sections mandating these late fees.

28 February 2023 GSTR-1 FILED AFTER DUE DATE IN THE YEAR OF 2018-19.
WHETHER TO PAY LATE FEES OR NOT ?

28 February 2023 Yes late fees in applicable.......

01 March 2023 please can you inform us which rules or section in notify for the applicable late fees to pay ?

01 March 2023 Now late fee on GSTR-1 has not been applicable.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query