4 Replies
Nivedita
(SME - Finance)
(758 Points)
Replied 26 November 2018
As per Section 47 of CGST Act 2017, any registered person who fails to furnish GSTR-1(Detail of Outward Supply) by the due date is liable for late fee of Rs. 200/- per day (100/-Cgst+100/-Sgst) maximum up to Rs. 10,000/- (5000/-Cgst +5000Sgst)
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 26 November 2018
As per Notification 4/2018 CT , dt 23/01/2018,
Its 25/- per day , per Act & 20/- in case of Nil Return
CGST 25 + SGST 25 =50/-
Its 25/- per day , per Act & 20/- in case of Nil Return
CGST 25 + SGST 25 =50/-
Vijay Baraiya
(Advocate)
(271 Points)
Replied 26 November 2018
now we pay late fee 25+25 for gstr 1 . yes sir
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