Late fee on gstr1
himanshi (student) (80 Points)
13 September 2019
RAJA P M
("Do the Right Thing...!!!")
(127140 Points)
Replied 13 September 2019
himanshi
(student)
(80 Points)
Replied 13 September 2019
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13531 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 )
(13531 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
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"