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is there any penalty on late gstr 1 filing
sir i have still not file gstr1 from april 2018 but gstr3b filled in time and tax also paid in time so is there any penalty fot gstr1 filling
Replies (2)
There is no penalty but late fees @ 50 per day from the due date of filing till the actual date of filing.
Yes, agree to CA Shivam Arora.
Late fee applicable.
If Nil Return - Rs 20 (CGST Rs 10 and SGST Rs 10)
Other than Nil return Rs 50 (CGST Rs 25 and SGST Rs 25)
Late fee applicable.
If Nil Return - Rs 20 (CGST Rs 10 and SGST Rs 10)
Other than Nil return Rs 50 (CGST Rs 25 and SGST Rs 25)
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