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Regarding gstr 1 not filling

01 November 2017

Dear all. Pls let me know that we have not filed the gatr1 return till yet for the month of July 17.then late fee application or not and how much amount to be paid

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5 Replies

VIKAS SAINI (1157 Points)
Replied 01 November 2017

Mr raja Ji pls share your contact no.

1 Like

Parv Kumar (Student) (4037 Points)
Replied 01 November 2017

Late fee of Rs.200/- per day charged.

But same may be waived as portal is closed for 51 days due to GSTR-2 filing.

So every person failed to file GSTR-1 have to pay late fee of 10000/-

2 Like

VIKAS SAINI (1157 Points)
Replied 01 November 2017

Perfect point parv Ji

1 Like

Parv Kumar (Student) (4037 Points)
Replied 02 November 2017

Thanks Vikas Ji

RAJA P M ("Do the Right Thing...!!!") (127238 Points)
Replied 02 November 2017

@ Mr. VIKAS SAINI.,

As per my view.,
The GSTR 2 return extended to Upnormal. So, GSTR 1 late fee is not atract. Wait on further availability CBEC give some relaxation....