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GSTR1 LATE RETURN FILE
Sir, मेने April to June तक GSTR1 का Details तो Submit कर दिया, मगर Return File नही किया तो अब मे Return File करूँ तो क्या मुझे Late Fees लगेगा? अगर लगेगा तो कितना?
Replies (2)
50Rs per day k hisaab se penalty lagegi of each month
50 or 20 Let fees will imposed ,,, currently system not generate letfees in case of GSTR1 BUT GSTR 3B GENERATE AUTO LETFEES WHILE FILLING NEXT MONTHS 3B.
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