hello,
I filed gstr 1 for the month of Jan 2020 today .and claimed Rs.5000 additional ITC in DEC 19.
do I need to pay any late fee ?
and one more thing, how do I know how much late fee and penalty to pay now as I've not received any notices till date ??
pls clarify
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Late afee and penalty in gst
Replies (2)
Quick Summary
You are filed GSTR 1 for the month of Jan-20 on 13th Feb-20... Right...?
The said ITC claim through GSTR 3B return only. Not for GSTR 1 return...
The said ITC claim through GSTR 3B return only. Not for GSTR 1 return...
1.additional itc claimed in dec 19 for (Nov 19) Rs.5000. and reversed the amount in Jan 2020 only 5000 "not with interest" .
now I want to know is there any interest payable for the Rs.5000 as I've not received any notice for the same.
2. I filed Jan 2020 gstr 1 on Feb 13 2020 (today) is there any late fee payable for late filing along with gstr 3b on 20th Feb .
there is no liability showing in my liability ledger for the above both
I hope this is clear pls clear my doubts
thank u
now I want to know is there any interest payable for the Rs.5000 as I've not received any notice for the same.
2. I filed Jan 2020 gstr 1 on Feb 13 2020 (today) is there any late fee payable for late filing along with gstr 3b on 20th Feb .
there is no liability showing in my liability ledger for the above both
I hope this is clear pls clear my doubts
thank u
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