Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

gstr 1

sree tax (23 Points)

09 January 2018

can we file gstr 1 after due date

Reply
Follow
Share

8 Replies

Mr. Singh (497 Points)
Replied 09 January 2018

Yes but with late fee

Upgrade to CAclubindia Pro. Subscribe Now!

sree tax (23 Points)
Replied 09 January 2018

how much will be late fee

Archit Chongdar (Student) (42 Points)
Replied 09 January 2018

Rs.200/day

Mr. Singh (497 Points)
Replied 09 January 2018

I think it should be 50 per day ,

Mr. Singh (497 Points)
Replied 09 January 2018

Thousands of returns are still due, Just because of the glitches in portal , And I think govt must extend the due dates and should fix the errors of the portal

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 09 January 2018

Laye fee applicable....
Nil Return - Rs. 20 (CGST Rs 10 & SGST Rs 10)
Other than Nil Return - Rs. 50 (CGST Rs 25 & SGST Rs 25)

This rate of Fee applicable all GSTR returns...