sir
I want to know that what is late fee & penalty .
when we pay this late fees , what is the calculation to deposit.
Menu
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.
Recent Topic
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
- Correct way to show income from annuity in ITR
- ITR 3 issues
- What after death of proprietor
Related Topics
CAclubindia
