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PENALTY OF GSTR-1
Is any penalty on late filing of GSTR-1 FOR APRIL'2019
Replies (4)
No
Yes... As per GST Late Fee is applicable if file later...
But, It's not levied in anywhere of the GSTR 3B return as per GSTR 3B late fee...
So, No more clarity...
(As per my understanding the GSTR 1 related Late Fee may be levied after annual return or Assessment. Wait on further clarity... 😇😇😇)
But, It's not levied in anywhere of the GSTR 3B return as per GSTR 3B late fee...
So, No more clarity...
(As per my understanding the GSTR 1 related Late Fee may be levied after annual return or Assessment. Wait on further clarity... 😇😇😇)
Portal is Not calculating late fee
not sure but if fails to file for consecutive 6 months then GST office may issue cancellation of rc
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