Is there any LATE fees on filling of GSTR-1 After due date. (in month of June,
July)
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GSTR-1
Replies (3)
i think its 50rs for CGST nd 50rs for SGST
total 100/day
total 100/day
its 100 sgst and 100 c gst
If Nil Return - Rs 20 (CGST Rs 10 and SGST Rs 10)
Other than Nil return Rs 50 (CGST Rs 25 and SGST Rs 25)
Other than Nil return Rs 50 (CGST Rs 25 and SGST Rs 25)
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