Many CA are stating that even though the waiver of late fees for GSTR1 (FY 2017-18) was only available till 31/10/2018, Assessee are still not being charged late fees even if they file GSTR1 after 31/10/2018.
Can someone confirm if this is true?
Can anyone please confirm the due dates for GSTR-1 of Oct'2018 and Nov'2018 period and whether Late fees would be applicable on both or only on the late filing of Nov'2018 period
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
