late filling
kailash jhalani (14 Points)
31 January 2018
I filed gst01 for sep on 21 January how much penalty i will. pay and proceedur
2 Replies
lohitha.surisetti
(Student CA IPC / IPCC)
(220 Points)
Replied 31 January 2018
as of now,there are provisions stating late fee but in case of practical implication ,portal is not updated ,so as of now you need not pay late fee ,it may arise in future once the portal is updated
Vamshi Krishna Javvaji
(CA)
(410 Points)
Replied 31 January 2018
It will be Rs.50 per day (25 CGST & 25 SGST). You may have to pay 11*50=550.
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