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GSTR1

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Accountant
38 Points Posted on 20 February 2018
late fee for GSTR1 for the month of December-17
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On 20 February 2018 at 10:04 Report
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Practicing CA
7756 Points Posted on 20 February 2018

20per day in case of nil return 

50 per day in other case 

max 10000 (5000cgst+5000sgst)

25 Reply
On 20 February 2018 at 10:39
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Accountant
38 Points Posted on 20 February 2018
when have to pay along with Jan -18 filing of 3B kindly clarify
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On 20 February 2018 at 11:19
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"Do the Right Thing...!!!"
128147 Points Posted on 20 February 2018
Yes... May be...
463 Reply
On 20 February 2018 at 11:42


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