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gstr 1 2 and 3 late fee

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37 Points Posted on 29 September 2017
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?
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On 29 September 2017 at 03:58 Report
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Consultant
1074 Points Posted on 29 September 2017
No late fees applicable as date has been extended by govt.
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On 29 September 2017 at 05:36
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"Do the Right Thing...!!!"
128147 Points Posted on 29 September 2017
Late only for late filing of returns. GSTR 1 2 and 3 returns dates are extended for the month of July 2017...
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On 29 September 2017 at 06:15
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209 Points Posted on 29 September 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
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On 29 September 2017 at 07:02
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Accountant
33 Points Posted on 29 September 2017

which one be choose  'fee 'or 'penalty' in gst chellan creation for payment of late fee

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On 29 September 2017 at 10:04
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"Do the Right Thing...!!!"
128147 Points Posted on 29 September 2017
Just you ll select "Fee".....
463 Reply
On 29 September 2017 at 10:19
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Accounts Manager
1466 Points Posted on 29 September 2017

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

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On 29 September 2017 at 12:22
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37 Points Posted on 29 September 2017
respected experts..what is the due date (extended) for gstr 1 2 and 3?
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On 29 September 2017 at 12:24
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37 Points Posted on 29 September 2017
sir what is the extended due date for gstr1 2 and 3?
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On 29 September 2017 at 12:26
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Consultant
1074 Points Posted on 29 September 2017
for July
GSTR1 10sep2017
Gstr2. 25sep 2017
gstr3. 30sep2017
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On 29 September 2017 at 12:26
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37 Points Posted on 29 September 2017
if i file gstr 1 2 and 3 today then late fee is applicable and to what extent?
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On 29 September 2017 at 12:28
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Consultant
1074 Points Posted on 29 September 2017
I am sorry read these dates as October
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On 29 September 2017 at 12:29
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37 Points Posted on 29 September 2017
are you sure sir..it has been extended to october?
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On 29 September 2017 at 12:30
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37 Points Posted on 29 September 2017
For july, exact dates are 10th oct,25th oct and 30th oct
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On 29 September 2017 at 12:30
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Consultant
1074 Points Posted on 29 September 2017
gstr1. 10oct
gstr2. 31oct
gstr3. 10 nov

and gstr1 3rd Oct for persons turnover more than 100 CR
1 Reply
On 29 September 2017 at 12:31


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