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Gstr 1 late fees
what late fees will apply if gstr 1 not filed by today
Replies (6)
Quick Summary
Which month/Quarter GSTR1 ?
No idea
Today is the due date for March 20 gstr 1 only.
Dear
as of today the late fee autopopulated in 3b only for late filing of 3B .
So .... its on you to whether to deposit the same manually or liable to deposit when any SCN is issued in this regard
as of today the late fee autopopulated in 3b only for late filing of 3B .
So .... its on you to whether to deposit the same manually or liable to deposit when any SCN is issued in this regard
Ok pankaj sir you have conveyed the thing very clearly, thank u.
You may file with out late fee
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