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otplaccts pvtltd   07 May 2021

Not filing of GSTR 1

Pl let me know not filing of GSTR 1 ON DUE DATE


 5 Replies

Sourav

Sourav (Student)     07 May 2021

Please elaborate in details
otplaccts pvtltd

otplaccts pvtltd   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
manikanta juluri

manikanta juluri (student)     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
CMA Poornima Madhava

CMA Poornima Madhava (CMA)     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
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
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
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
Sourav

Sourav (Student)     09 May 2021

Yes you can file by paying interest and penalty

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