sir
I want to know that what is late fee & penalty .
when we pay this late fees , what is the calculation to deposit.
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gstr1 late fees
Replies (2)
Rs 50/- per day late fees , and Rs 20 per day for nil retrun , and Interest @ 18% at time of filing retrun after due date .
Yes, agreed with Mr Prasad sir.
But GSTR1 late fee not imposed currently.
But GSTR1 late fee not imposed currently.
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