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late fees on gstr1

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how much late fees on late filling of gstr1?
Replies (6)

50 per day (25 for cgst & 25 for sgst)

as per notification no. 4/2018 - Central Tax 

Late Fee For GSTR 1 

  1. If outward supplies >> 50 per day 
  2. If no outward supplies >> 20 per day 
it is Rs. 50 per day.
ok.. nd thnku
ok.. nd thnku
ok.. nd thnku


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