GST 1late fees
Menu
Late feed
Replies (12)
Rs. 50 per day (25 - CGST + 25 - SGST), maximum late fee Rs. 5000 per act
But currently no option to pay GSTR1 late fees
no late fee?
No late fee for GSTR1 returns.
thanQ
Always welcome.
No, if you not filed GSTR 1 on time, you are liable to pay late fees
Agreed with Mr jatin. But now there is no way for paying late fee in gst portal currently.
Everyone should file GSTR 1 before the due date otherwise in future date late fee may be arised.
Everyone should file GSTR 1 before the due date otherwise in future date late fee may be arised.
Right Mr. Vinod
No way...???
***Why not You / We calculate the Late fee and Pay it with challan...?
Also GSTR 3B late fee automatically calculated not available from starting of GSTR 3B return. Taxpayers and Consultants calculated himself...
If You are late filed Your GSTR 1 return then You ll pay late fee as per Your no of days later. It will help at the time of finalize or Annual return or Audit...!!!
***Why not You / We calculate the Late fee and Pay it with challan...?
Also GSTR 3B late fee automatically calculated not available from starting of GSTR 3B return. Taxpayers and Consultants calculated himself...
If You are late filed Your GSTR 1 return then You ll pay late fee as per Your no of days later. It will help at the time of finalize or Annual return or Audit...!!!
👍▫▫👍
Agree with Mr. Vinod
Recent Threads
- Schedule 112A CSV template
- RNOR status and exemption on RFC account interest
- Upload error for ITR 2 filing after validation
- CCI Forum gets fresh Look ! Share your views
- Presumptive taxation 44AD BLOCK PERIOD
- FORM 27Q FILING
- TDS for Advance Maintenance
- GST on product purchased at MRP
- TDS on Joining Bonus
- How to complete form10E Table details for the year
Related Threads
CAclubindia
