Is there any LATE fees on filling of GSTR-1 After due date. (in month of June,
July)
i think its 50rs for CGST nd 50rs for SGST
total 100/day
3 Replies
Vinod Babu
(24196 Points)
Replied 01 August 2018
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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