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Gstr1 let fee
Sir 1 november ko gstr1 me let fee ayegi ka?
Replies (4)
Are You mean November 17...?
late fee box is not anywhere in gstr_1
file the return on time as the due date 31-10-2018
provision of late fee is there in CGst Act 2017
on late filling of outward or inward supply .
sub-section 1 of Section 47 of CGST Act 2017.
Actul 200 every day or maximum of 5000.
but reduced by govt vide notification no 4/2018 central tax
as 20 for nill returns and 50 for outward supplies each day.
maximum limit is same 5000.
on late filling of outward or inward supply .
sub-section 1 of Section 47 of CGST Act 2017.
Actul 200 every day or maximum of 5000.
but reduced by govt vide notification no 4/2018 central tax
as 20 for nill returns and 50 for outward supplies each day.
maximum limit is same 5000.
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