Pending GSTR 1 till 2019 nov

if i could not fille the reutun today , should i have to pay the late fee for the entire period ?
Replies (2)
Quick Summary
If you're unable to file your GSTR 1 return today, you won't incur late fees for the entire period. Late fees are only applicable for the specific month or quarter for which the GSTR 1 remains pending. The deadline for filing has also been extended to January 17th.

Originally posted by : Mebin Bijunu Varghese
if i could not fille the reutun today , should i have to pay the late fee for the entire period ?

 

No. Only for the month/quarter for which GSTR-1 remains pending...

Anyway date has been extended to 17th January.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details