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JULY GSTR1
sir we were unable to file the July GSTR1 .. I Am trying to file now but it's not submitting ....plz tell the solution so that July GSTR1 will be filed ....
Replies (4)
Dear Saurabh,
We cannot file GSTR 1 for July Month till GSTR 2 Filing date is closed.
As per latest announcement dye date for JULY GSTR 2 is 30th of November.
So you can file July GSTR 1 only after 30th of November
We cannot file GSTR 1 for July Month till GSTR 2 Filing date is closed.
As per latest announcement dye date for JULY GSTR 2 is 30th of November.
So you can file July GSTR 1 only after 30th of November
what will be penalty for late filing ...
Mr.Saurabh,
Late fee for delay in filing GSTR will be 100 per day max 5000 as per CGST and 100 per day max 5000 as per SGST
Late fee for delay in filing GSTR will be 100 per day max 5000 as per CGST and 100 per day max 5000 as per SGST
Net effect of late fee will be
200 per day max 10,000
200 per day max 10,000
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