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late fee on gstr 1

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1 Points Posted on 02 September 2019
i have not filed returns for gstr1 since the july 17 will i get any late fees on that
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On 02 September 2019 at 12:48 Report
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Tax Consultant
1024 Points Posted on 02 September 2019
You have to file these returns immediately otherwise you will get huge late fees as per law
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On 02 September 2019 at 14:24
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employee
814 Points Posted on 02 September 2019
Yes late fees is applicable. Also interest would be applicable for outstanding liability
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On 02 September 2019 at 15:00
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Tax Consultant
1024 Points Posted on 03 September 2019
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
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On 03 September 2019 at 10:04


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