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penalty for late filing of GSTR-1
what is the penalty for late filling of GSTR-1 for the month August to November?
Replies (14)
50 per day
RS. 50/- per day
CGST 100/- Per day
SGST 100/- Per day
Total it will 200 Per day
SGST 100/- Per day
Total it will 200 Per day
200 per day but not showing in current...hope they ask for it in next return
Please refer 25th GST council decisions....
1. Late fee reduction:
For GSTR-1, GSTR-5, GSTR-5A and GSTR-6 the late fees is reduced to Rs. 50 per day
In case of Nil return filed for GSTR-1, GSTR-5, GSTR-5A late fee is reduced to Rs. 20 per day
1. Late fee reduction:
For GSTR-1, GSTR-5, GSTR-5A and GSTR-6 the late fees is reduced to Rs. 50 per day
In case of Nil return filed for GSTR-1, GSTR-5, GSTR-5A late fee is reduced to Rs. 20 per day
Yes... Agreed to Mr. RAJA P M....
He is said it already previously in some Forums and Experts section....
I appreciate to him...
Thanks for the participating Mr. RAJA P M
HOW TO PAY THE PENALTY
You mean penalty or LATE FEE?
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late fee can be paid - off vai gstr_3b
If you are paying late fee for GSTR1 in 3B, will that will be setoff to GSTR1 late fee liabilities head.
| Originally posted by : PRADEEP KR. MONDAL | ||
 |
HOW TO PAY THE PENALTY |  |
It's Late Fee. The Late fee pay in the head of "FEE" on Payment Challan.
I know how to pay sir. My question is that I paid late fee for gstr1 in 3B, will the late fee amount in cash ledger will be setoff to GSTR1 late fee liabilities.
Late fee payable for no of delayed days with challan without delay. If we not paid then it will born with interest. Pay the late fee and set off at the time required gstr3 or gstr9... Better to avoid interest.
Very nice Reply Mrs. S ELAVARASI... Keep it Up.
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