GST 1 JULY

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mera ek dost gst 1 july nehi vora hai ? kaya abhi vor sakte hai ? koi problem hoga kaya ?
Replies (5)
Hi Mr. Dipankar Guria.,

Wait on somebody ll come to attend the Query. Also you asked another one forum. But, I'm not reply bcoz, I don't know Hindi....
Dear Dipankar,
As per my understanding one of your friend Didnt filed GSTR 1 for the month of July and your query is whether he can file and there will be any problem
Dear Dipankar,
As GSTR 1 due date 20th of October which is already expired now you cannot file GSTR 1
You can file GSTR 1 once GSTR 2 Filing due date is completed i.e. 30th of November
So you can file GSTR 1 from Dec 1
For delay in filing GSTR 1 late fee o 200 per day maximum of 10,000 will be levied
Oh god......

My mail inbox and CCI notification options are FULL...

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