Not filing of GSTR 1
otplaccts pvtltd (24 Points)
07 May 2021
Pl let me know not filing of GSTR 1 ON DUE DATE
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 07 May 2021
Please elaborate in details
otplaccts pvtltd
(24 Points)
Replied 07 May 2021
We have not filed gstr 1 as well as gstr 3b not filed so far for the month of March 21
my whether we can file what is the penalties
my whether we can file what is the penalties
manikanta juluri
(student)
(47 Points)
Replied 08 May 2021
If turnover is below 5crores due date is 20-05-2021
above 5crores due date is 05-05-2021
this due date Applicable to monthly filing of returns
above 5crores due date is 05-05-2021
this due date Applicable to monthly filing of returns
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 08 May 2021
Hope this helps:
1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469
2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468
1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469 2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468
Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1
Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1
1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469 2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468
Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1
Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1
1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469 2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468
Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1
Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1
1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469 2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468
Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1
Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 09 May 2021
Yes you can file by paying interest and penalty
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