Gstr1 let fee

Return 303 views 4 replies
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register