Menu
late fees for gstr 1
Whether late fees started for late filling of gstr 1??
Replies (2)
As per noti. 4/2018,.. Its 25/- per day (cgst 25/- + sgst 25/- )
RNS.Rao Chennai
sir late fee for the previous month u need not want to show anywhere in GSTR.
GSTN will added late fee in ur next month GSRT3B under cl Late fees and Interest payable.
As Mr.Pankaj informed late fee now Rs 25+25 per day.
sir late fee for the previous month u need not want to show anywhere in GSTR.
GSTN will added late fee in ur next month GSRT3B under cl Late fees and Interest payable.
As Mr.Pankaj informed late fee now Rs 25+25 per day.
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
