Menu
GSTR 1 LATE FEES june 2021
There is a late fee on GSTR 1 for the month of June 2021.
Replies (3)
Quick Summary
Yes if you file it after due date
The late is always there for late filing GSTR 1 as prescribed in section 47 of CGST . as portal do not demand & it is not autocalculated in GSTR 3B , so need to pay when your case is selected for assessment or audit.
GSTR-1 late fee is always notified but not charged on portal. But you have to file it on time to avoid any late fee charged later on by deptt.
Recent Topics :
- TDS payment code query
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
Related Topics :
CAclubindia
