Hello all,
During our audit for F.Y. 2020-2023, we have received observation of audit officer that we have to pay late fees foer delay filing of GSTR 1. Is there any relief in this which we can get. We can take shelter of any provision?
Menu
Late fee on GSTR -1
Replies (2)
Late filling fees calculate on day basis RS.25/- each Central & State which is automatically appeared in your return immediate month. While filling GSTR3B, you can't avoid it.
How was it happend?
Do you file Annual return 9 or 9C?
Late fees for GSTR-1 is statutorily prescribed so cannot avoid.
Recent Topics :
- Will my TDS be deducted as NRI?
- PENSION ARREAR RECEIVED - EPS 95 SCHEME
- Processing of Form 144 (prev 27Q)
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
- Category B/D pop up after the file is e verified
- Section 56(2)(x)(xi) applicability to compensation
- How to claim exempt income u/s 10(26) in ITR-1 of
- 63053900 tax rate
- Clubbing of deceased's income
Related Topics :
CAclubindia
