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late filing of gstr 1

IPCC 248 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
9 Reply
On 20 May 2018 at 00:50
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"Do the Right Thing...!!!"
128147 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)
463 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...!!!"
128147 Points Posted on 20 May 2018
You are most Welcome...
463 Reply
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 

40 Reply
On 23 May 2018 at 17:48
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128147 Points Posted on 23 May 2018
Yes... The Late Fee is applicable GSTR 3B and GSTR 1...
463 Reply
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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128147 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...
463 Reply
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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128147 Points Posted on 01 September 2018
Already you prepared a forum then why it's...???
463 Reply
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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