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GSTR1

vijay mohan (138 Points)

08 November 2018  
Is there any penalty for not filing gstr1 before 31 st oct 18. for Q2

 2 Replies

Arunn Auto Sparess (203 Points)
Replied 08 November 2018

yes penalty maybe includ in next quarter

RAJA P M ("Do the Right Thing...!!!")   (115470 Points)
Replied 08 November 2018

Yes... Late Fee is applicable and It's collect at the time of Checking by AO
or
You can pay Valundary in Your GSTR 3B return...

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