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KAMLESH CHAUHAN   30 October 2018

Gstr1 let fee

Sir 1 november ko gstr1 me let fee ayegi ka?


 4 Replies

RAJA P M

RAJA P M ("Do the Right Thing...!!!")     30 October 2018

Are You mean November 17...?
NAVEEN CHAND

NAVEEN CHAND (GSTP)     30 October 2018

late fee box is not anywhere in gstr_1 

NAVEEN CHAND

NAVEEN CHAND (GSTP)     30 October 2018

file the return on time as the due date 31-10-2018

Sushil

Sushil (Accountant)     30 October 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.

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