What is the late fee for not filling of GSTR 1 for the month of December
2017-
1. if there is a nil return.
and
2. if there is not a nil return ?
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Late fee
Replies (10)
if nil return late fee is Rs.20 per day
if supply is there late fee is Rs.50 per day ie per act Rs.25
if supply is there late fee is Rs.50 per day ie per act Rs.25
1. Rs. 20 / day (CGST Rs 10 & SGST Rs 10)
2. Rs. 50 / day (CGST Rs 25 & SGST Rs 25)...
2. Rs. 50 / day (CGST Rs 25 & SGST Rs 25)...
In such case, where taxpayers do not file their returns within a specified due dates mentioned:
He is obliged to pay a late fee of Rs. 50/day i.e. Rs. 25 per day in each case of CGST + SGST in case of any tax liability
and Rs. 20/day i.e. Rs. 10/- day in each CGST + SGST in case of Nil tax liability
Know more on GST and E-way Bill related faqs, just click on the given link and get more about it.
Nil Return means No more transactions... Not means no liability...
What about GSTR 1 late fee ?
If delay in filling for a reason of GST Portal then what is the late fees.
| Originally posted by : Bhupendra singh | ||
 |
What about GSTR 1 late fee ? |  |
What You want exactly Dear?
| Originally posted by : vinit garg | ||
|
If delay in filling for a reason of GST Portal then what is the late fees. |
|
The same as above... Govt / CBEC / GSTN can't think about the reason. They want ONLY MONEY MONEY MONEY....
late fee cannot change always burden is on dealers
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