Late fee on gstr1
himanshi (student) (80 Points)
13 September 2019
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 13 September 2019
himanshi
(student)
(80 Points)
Replied 13 September 2019
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(14014 Points)
Replied 13 September 2019
Presently system is calculating late fees only on GSTR-3B.
himanshi
(student)
(80 Points)
Replied 13 September 2019
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(14014 Points)
Replied 13 September 2019
My suggestion is that since system itself is not asking for late fees in GSTR-1, and we are not sure whether it will be levied or not. It is better not to pay.
Piali Roy Chowdhury
(605 Points)
Replied 15 September 2019
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