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gstr 1 2 and 3 late fee
Yes pretty much sure
If you have not filed no need to worry you are well in time.
Thanks a lot sir
Yes...
GSTR 1 2 and 3 returns date are extended to
10th October GSTR 1,
31st October GSTR 2 &
10th November GSTR 3.....
GSTR 1 2 and 3 returns date are extended to
10th October GSTR 1,
31st October GSTR 2 &
10th November GSTR 3.....
However there is no extension of dates for GSTR3B for which one has to pay late fees for late filing.
Anshul sir...late fee applicable for gstr 3b of august
Yes if filed after 20sep
200 per day...right?
mukesh ji has answered this above which is absolutely correct. Rs. 100 per act per day. Rs. 100 for SGST and rs. 100 for CGST. max upto 5000.
Chirag,
In GST one has to learn to not to wait till last day. Atleast complete all your data well in time so that you can file the returns whenever u feel comfortable because sometimes when u r filing the portal/system will not support. Also provisions of penalty and interest are very high especially for small business.
It will hurt a business filing nil return with penalty.
In GST one has to learn to not to wait till last day. Atleast complete all your data well in time so that you can file the returns whenever u feel comfortable because sometimes when u r filing the portal/system will not support. Also provisions of penalty and interest are very high especially for small business.
It will hurt a business filing nil return with penalty.
DUE DATE OF ALL RETRUN IS SHOW AT GST PORTAL
Now dates are revised again i.e.,
GSTR-1 (july)-10th October 2017
GSTR-2 (july)-31st October 2017
GSTR-3(july)-10th November 2017
Yes...
I agreed with Mr AKHIL KUMAR SHARMA....
I agreed with Mr AKHIL KUMAR SHARMA....
Yes this has already been told above
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