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late fee on gstr 1
i have not filed returns for gstr1 since the july 17 will i get any late fees on that
Replies (3)
You have to file these returns immediately otherwise you will get huge late fees as per law
Yes late fees is applicable. Also interest would be applicable for outstanding liability
Uttam sir,
how can be their a liability in GSTR-1 it's an sales summery
the liability will be in GSTR-3B
if I m wrong please explain
how can be their a liability in GSTR-1 it's an sales summery
the liability will be in GSTR-3B
if I m wrong please explain
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