is there any panality or late fee for
GSTR filling after 10th Jan
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GSTR1
Replies (2)
yes, Rs,100/- for CGST & Rs,100/- for SGST
Late Fees for not filing GSTR-1 is Rs. 200 per day of delay (Rs. 100 as per CGST Act and Rs. 100 as per SGST Act. The late fees will be charged from the date after the due date.
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