Menu
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.
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
