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GSTR 1 FOR JULY AND AUGUST
I have 7 clients and everyone had nil returns for July month, so I filed gstr3b and kept quite. Later I realised I have to submit gstr1 for July but now it's not possible. Heard from department that it will be available to file in November but what could be the penalty or can I keep quite and continue with august. Please advise
Replies (6)
Please file your gstr1 2 and 3 ,. Govt. will charge late fee of RS. 200 per day
penalty rs 4000 of 20 days
cgst. 2000
sgst. 2000
for the month of july
till then you shall submit gstr 2
cgst. 2000
sgst. 2000
for the month of july
till then you shall submit gstr 2
now there is no option to file gstr1 2 or 3 for July
2 and 3 I can file but gstr1 it's gone
4000 fee for all the clients?
4000 fee for all the clients?
Please wait till they open gstr 1,. Try to file gstr2 if they accept , Otherwise please wait till November to file gstr 1
This is " ache din ". Dear I have also paid 5000/- for each client for late filing of 3B of August .
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