Gstr 1 late fees
Saumil Soni (34 Points)
10 July 2020
what late fees will apply if gstr 1 not filed by today
6 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 11 July 2020
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
Saumil Soni
(34 Points)
Replied 11 July 2020
Ok pankaj sir you have conveyed the thing very clearly, thank u.
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