late filing of gstr 1

what is the fee for late filing of gstr1??
the return for the last quarter is not filed yet
Replies (12)
Rs. 50 per day
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)
thank you all
You are most Welcome...
these late fees i think are for GSTR 3B

SAME FOR BOTH 

50 PER DAY IF OUTWARD SUPPLIES IS THERE

AND 20 PER DAY IF NO OUTWARD SUPPLIES 

Yes... The Late Fee is applicable GSTR 3B and GSTR 1...
PLEASE NOTE 😊 CBDT has further extended the due date of filing ITR till 5th September.
Please dear.,

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


Pls Pls Pls...

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

 

May be its useful for someone 

Already you prepared a forum then why it's...???

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 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details