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Not filing of GSTR 1
Pl let me know not filing of GSTR 1 ON DUE DATE
Replies (5)
Please elaborate in details
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
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
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
Yes you can file by paying interest and penalty
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