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gstr 1 2 and 3 late fee

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Consultant
1074 Points Posted on 29 September 2017
Yes pretty much sure
1 Reply
On 29 September 2017 at 12:31
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Consultant
1074 Points Posted on 29 September 2017
If you have not filed no need to worry you are well in time.
1 Reply
On 29 September 2017 at 12:32
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article
37 Points Posted on 29 September 2017
Thanks a lot sir
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On 29 September 2017 at 12:33
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"Do the Right Thing...!!!"
128147 Points Posted on 29 September 2017
Yes...
GSTR 1 2 and 3 returns date are extended to
10th October GSTR 1,
31st October GSTR 2 &
10th November GSTR 3.....
463 Reply
On 29 September 2017 at 12:33
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Consultant
1074 Points Posted on 29 September 2017
However there is no extension of dates for GSTR3B for which one has to pay late fees for late filing.
1 Reply
On 29 September 2017 at 12:33
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article
37 Points Posted on 29 September 2017
Anshul sir...late fee applicable for gstr 3b of august
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On 29 September 2017 at 12:33
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Consultant
1074 Points Posted on 29 September 2017
Yes if filed after 20sep
1 Reply
On 29 September 2017 at 12:35
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article
37 Points Posted on 29 September 2017
200 per day...right?
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On 29 September 2017 at 12:35
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Consultant
1074 Points Posted on 29 September 2017
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.
1 Reply
On 29 September 2017 at 12:39
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Consultant
1074 Points Posted on 29 September 2017
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.
1 Reply
On 29 September 2017 at 12:43
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Accounts Manager
1466 Points Posted on 29 September 2017

DUE DATE  OF ALL RETRUN IS SHOW AT GST PORTAL 

2 Reply
On 29 September 2017 at 12:45
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student
22 Points Posted on 30 September 2017

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

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On 30 September 2017 at 12:39
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"Do the Right Thing...!!!"
128147 Points Posted on 30 September 2017
Yes...
I agreed with Mr AKHIL KUMAR SHARMA....
463 Reply
On 30 September 2017 at 12:42
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Consultant
1074 Points Posted on 30 September 2017
Yes this has already been told above
1 Reply
On 30 September 2017 at 12:42


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