Menu
Option for filing gstr1
due to lockdown not able get the details from office to file the return by 26th may......what is the option
Replies (4)
At present there is no late fee levy on delayed filling return you can file now
File asap
I think late fee waiver is applicable only in respect of GSTR3B
Yes... Filing not possible.
May be GSTN can be extend the time.
May be GSTN can be extend the time.
Recent Threads
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
Related Threads
CAclubindia
