The due date to file GSTR1 was 11/02/19 and i filed it on 12/01/19 i.e. 1 day late. I am filing GSTR 3b on 12/02/19. Should i pay any late fee on GSTR1??
Menu
Late fee for gstr 1
Replies (7)
You have mention GSTR 1 filed on 12/1/2019 , is it 12/2/2019 please clarify .
It is 12/02/2019. NOT 12/01/2019
While filing GSTR1 on 12th Feb 19, GST portal asking any thing, generally it will ask late fee to be payable in the next month, if u agree then only it will
allow to file GSTR1 after the due date.(latest development of GST portal)
It did not ask anything while filing GSTR1. Shall i go ahead and file GSTR3b by just paying the GST amount?
No need to pay gstr 1 late fee because system is not calculating.you can proceed further by paying tax amount.
THE DUE DATE TO FILE GSTR 1 WAS 10/08/2019 & I FILED IT ON 21/08/2019 I.E 11 DAYS LATE.I AM FILLING GSTR 3B ON 21/08/2019 SO WHICH AMOUNT TO PAY AS LATE FEE & HOW TO CALCULATE & HOW TO SHOW IN WHICH MONTH RETURN
Govt is concentrate on only GSTR3B because it is their revenue, not concentrate on Recipients ITC (GSTR1 filing).
Recent Topic
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
- GST Registration Cancelled for Non-Filing Returns
- DPDPA Compliance for CA Firms: The 10 Client-Data
Related Topics
CAclubindia
