Late fee



Gstr1 late fee

 
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PROUD TO BE AN INDIAN - JAI HIND

Rs. 20 (CGST 10 & SGST 10) for Nil Return...

Rs. 50 (CGST 25 & SGST 25) for transactioned return...
 
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when late fees will start
 
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SENIOR ACCOUNTANT

late fee start in gstr 3b jan..

its reflected in jan 3b but if you submit your 3b before deducted date (not confirm( then its reflect in your gstr 3b feb
 
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SENIOR ACCOUNTANT

from jul-sep no late fee for gstr 1
from oct-dec late fee applicable
 
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PROUD TO BE AN INDIAN - JAI HIND

Don't be confused Querist in here and All other Forums without any proof... Bcoz, In end of assessment You can't pay any penalties in Your pocket. Payable by the Assessee....
 
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SENIOR ACCOUNTANT

i am not confuse anyone.. go and check if you active on portal.. late fee reflected there for gstr 1 ...

i am not answer without any clearification by me on portal...

go and check the portal pls be active on portal then reply like this mr raja
 
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PROUD TO BE AN INDIAN - JAI HIND

Active or Inactive.... Checking it Without Checking... Like or Unlike.... Anything Nobody give details without any notifications or order or Press release... You are not a GSTN responsible person will surety....
 
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SENIOR ACCOUNTANT

i am answering here not showing any responsible person ... you are also not any officer who answer like this


go and check your gstr 3b if you have any client who filled late gstr 1 reflected there see from your open eyes then answer in attitude ...
 
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SENIOR ACCOUNTANT

how many 3b and gstr 1 you filled daily by whom you answer like that. .. show your attitude to your self ...

go and check first then reply this like attitude. .
 
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