DEAR ALL !
I FORGOT TO FILE GSTR 1 FOR THE MONTH OF FEBRUARY 2018.
WHAT SHOULD I DO NOW?
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Forgot to file gstr1
Replies (5)
FILE NOW
thanks
How much late fees must be paid?
https://www.cbic.gov.in/resources//htdocs-cbec/gst/Notification-4-2018-central_tax-English.pdf
50 per day if there is outward supplier
20 per day if there is no outward suppllier (nil)
Yes..
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