hii
Is there any late fees on filling of GSTR-1 after due date.
please help.
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Late Fee on GSTR-1
Replies (11)
Yes ,there will be a late fee that amounts to Rs 50 per day. For nil return it is 20 per day.
Yes, it shall be Rs. 200 per day. It is important to note that the reduced late filing fee of Rs. 50 and 20 is only provided for GSTR 3B and not for GSTR 1.
We need to await a suitable notification/ clarification in this regard.
late fee redused only gstr 3b & gstr4
Late fee applicable....
Nil Return - Rs. 20 (CGST Rs 10 & SGST Rs 10)
Other than Nil Return - Rs. 50 (CGST Rs 25 & SGST Rs 25)
Nil Return - Rs. 20 (CGST Rs 10 & SGST Rs 10)
Other than Nil Return - Rs. 50 (CGST Rs 25 & SGST Rs 25)
Raja sir late fee redused by government only gstr3b & gstr4
Yes... I agreed to You Mr. Trilochan Singh Arora... 👍👍👍👍👍
But, Wait on..... 😊😊😊😊😊😊😊😊😊😊
But, Wait on..... 😊😊😊😊😊😊😊😊😊😊
can you plese tell me that revise tds rate for f/y 17-18 on 194H tds on commision
TDS for 194 H FY 17-18 threshold limit Rs. 15000
Company/Firm/Others - 5%
Individual /HUF - 5%
No/Invalid PAN - 20%....
Company/Firm/Others - 5%
Individual /HUF - 5%
No/Invalid PAN - 20%....
late fee redused by government only gstr3b & gstr4
Hi,
Note that the maximum late fees that can be charged cannot exceed Rs 5,000.
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