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gstr 1 2 and 3 late fee
if i file gstr 1 and 2 today i.e 29/09/17 then what will be the total late fee i need to pay?
Replies (28)
No late fees applicable as date has been extended by govt.
Late only for late filing of returns. GSTR 1 2 and 3 returns dates are extended for the month of July 2017...
3B late filing fee is already started and system levying Rs100 for SGST and Rs 100 for CGST per day after 20 September 2017 for 3B relating to August 2017
which one be choose 'fee 'or 'penalty' in gst chellan creation for payment of late fee
Just you ll select "Fee".....
late fee will be liable whan you have file gst return after due date as gst portal due date
late fee is 200 per day ( 100 cgst and 100 sgst )and max rs 5000
respected experts..what is the due date (extended) for gstr 1 2 and 3?
sir what is the extended due date for gstr1 2 and 3?
for July
GSTR1 10sep2017
Gstr2. 25sep 2017
gstr3. 30sep2017
GSTR1 10sep2017
Gstr2. 25sep 2017
gstr3. 30sep2017
if i file gstr 1 2 and 3 today then late fee is applicable and to what extent?
I am sorry read these dates as October
are you sure sir..it has been extended to october?
For july, exact dates are 10th oct,25th oct and 30th oct
gstr1. 10oct
gstr2. 31oct
gstr3. 10 nov
and gstr1 3rd Oct for persons turnover more than 100 CR
gstr2. 31oct
gstr3. 10 nov
and gstr1 3rd Oct for persons turnover more than 100 CR
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