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late filing of gstr 1

IPCC 259 views 12 replies
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what is the fee for late filing of gstr1??
the return for the last quarter is not filed yet
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On 20 May 2018 at 00:03 Report
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Accountant
3479 Points Posted on 20 May 2018
Rs. 50 per day
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On 20 May 2018 at 00:50
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"Do the Right Thing...!!!"
128152 Points Posted on 20 May 2018
If Nil return Late fee is Rs 20/day (CGST Rs 10 & SGST Rs 10)

Other than Nil return Late Fee is Rs 50/day (CGST Rs 25 & SGST Rs 25)
2 Reply
On 20 May 2018 at 05:46
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thank you all
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On 20 May 2018 at 15:23
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"Do the Right Thing...!!!"
128152 Points Posted on 20 May 2018
You are most Welcome...
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On 20 May 2018 at 15:39
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Article
39 Points Posted on 23 May 2018
these late fees i think are for GSTR 3B
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On 23 May 2018 at 17:45
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Chartered Accountant
12739 Points Posted on 23 May 2018

SAME FOR BOTH 

50 PER DAY IF OUTWARD SUPPLIES IS THERE

AND 20 PER DAY IF NO OUTWARD SUPPLIES 

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On 23 May 2018 at 17:48
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128152 Points Posted on 23 May 2018
Yes... The Late Fee is applicable GSTR 3B and GSTR 1...
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On 23 May 2018 at 18:35
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PLEASE NOTE 😊 CBDT has further extended the due date of filing ITR till 5th September.
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On 01 September 2018 at 10:49
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128152 Points Posted on 01 September 2018
Please dear.,

Stop Your copy paste in all Forums. It's not good for Your profession Ya....


Pls Pls Pls...
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On 01 September 2018 at 11:00
Guest

It's not copy paste.. Its update for ITR

 

May be its useful for someone 

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On 01 September 2018 at 11:02
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"Do the Right Thing...!!!"
128152 Points Posted on 01 September 2018
Already you prepared a forum then why it's...???
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On 01 September 2018 at 11:20
Guest

Actually that time I am not able to attached notification copy with forum that time I posted it for benefits of members..

Thanks a lot for understanding Shri Raja P M 

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On 01 September 2018 at 11:23


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