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Gst r 1 plz help
What is the late fee for GSTR 1 from 1 st Nov.
Replies (1)
If you have Outward supply in GSTR-1 than Late Fees will be 50 Per Day 25 CGST 25 SGST
if you have no Outward supply in GSTR-1 than Late Fees will be 20 Per Day 10 CGST 10 SGST
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