late fee of gst 1
damodar behera (good) (64 Points)
10 January 2018
plz advices I submitted GST 1before due date, but not filled, then how many amount interested and fine.
damodar behera (good) (64 Points)
10 January 2018
CA Amit K. Ganar
(Practicing FCA)
(146 Points)
Replied 10 January 2018
Late Fees for not filing GSTR-1 is Rs. 200 per day of delay (Rs. 100 as per CGST Act and Rs. 100 as per SGST Act. The late fees will be charged from the date after the due date.
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