Menu
Late fees and interest
what is the late fees and interest in case of late filling of nil gstr 1 for month of Jan 2020??
Replies (5)
Quick Summary
| Originally posted by : Deepthinker | ||
 |
what is the late fees and interest in case of late filling of nil gstr 1 for month of Jan 2020?? |  |
Late Fees and Penalty
Late Fees for not filing GSTR-1 is Rs. 200 per day of delay (Rs. 100 as per CGST Act and Rs. 100 as per SGST Act. The late fees will be charged from the date after the due date.
Latest Update: The late fees have been reduced to Rs. 50 per day and Rs 20 per day (for nil return)
20 for cgst and 20 for sgst??
| Originally posted by : Deepthinker | ||
|
20 for cgst and 20 for sgst?? | |
Rs. 50 = CGST Rs. 25 & SGST Rs. 25
Rs. 20 = CGST Rs. 10 & SGST Rs. 10
Thanks
Wlcm....
Recent Topics :
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
Related Topics :
CAclubindia
