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gstr1 after due date (10.01.2018)
whether gstr1 can be filed after due date (10.01.2018) even with penalty ?
Replies (4)
No, Beacuse i asked to gst helpdesk they answered me that there are no recent updates and some Chartered Accountants tell me that gstr-1 will blocked after 10.01.2018
can we file after due date with late fee????
GSTR-1 deadline is extended for person having turnover greater than 1.5 crores.
Refer https://www.caclubindia.com/forum/gstr1-date-extended-443092.asp?offset=1
Sorry, Now Economic Times has said that it was a fake notification.
Refer https://economictimes.indiatimes.com/small-biz/policy-trends/government-extends-gstr-1-filing-date-till-january-15/articleshow/62444175.cms
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