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GSTR 1 return

Return 245 views 4 replies
Please any one let me know yesterday I'm not able to file the GSTR1 for the period July - Nov 17 if I filled the return today whether any late fee or interest is applicable?
Replies (4)
yes, late fee will be CGST-RS.100 AND SGST-RS.100 PER DAY

Maximum Late fee 5000/- per GSTR1 for the Month

There is any extension In dates or anot

I have filled 4 return today 

there was no table to put the late fee amount.

so I filled it normally and the return got filed successfully. 

now the question arises is how this late fee will be paid if it is applicable?

 

 


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