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gstr1 late fees
my turnover is over 1.5 crore.we fill gstr1 only for July.if today we fill remaining 4 monthly returns.how much late fees will be due.
Replies (6)
due date gstr1 July to nov.10 jan-18
late fee 25 cgst & 25 sgst
nil return 10 cgst 10 sgst
late fee 25 cgst & 25 sgst
nil return 10 cgst 10 sgst
for each month separately or o only for 1 return we have to pay
Rs. 50 & Rs. 20 for gstr 3b
Rs. 50 & Rs. 20 for gstr 3b
per day
now gstr 1 also paid same late fees after 25 th general meeting which was Rs. 200 earlier
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