Menu
GSTR1
late fee for GSTR1 for the month of December-17
Replies (3)
20per day in case of nil return
50 per day in other case
max 10000 (5000cgst+5000sgst)
when have to pay along with Jan -18 filing of 3B kindly clarify
Yes... May be...
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
