my due date for filing gst 1 return is 10.09.18 but I did not file the return till now. what is the amount of late fee
7 Replies
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 21 December 2018
GSTR-1 and GSTR-3B Late Fee: Rs. 25 per day of delay Rs. 10 per day of delay (for NIL return) Maximum of Rs. 5000/- in both the cases
when you prepare GSTR-3B Details in next month in GST Portal,Late fees/Interest AutomaticallyCalculated by GST Portal
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 21 December 2018
Which month return...?
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 21 December 2018
The due date is 31st October 2018. The Late Fee start From 1st November 18.
You can calculate as per above said activity...
You can calculate as per above said activity...
Shivam RC
(Student)
(23683 Points)
Replied 21 December 2018
Agree with Raja Sir...
The due date of filing GSTR 1 for the period from July 2017 to September 2018 was extended till 31st October 2018 vide Notification No. 43/2018, CT dated 10-09-2018 ( for taxpayers having aggregate turnover upto Rs. 1.5 Crore ) and Notification No. 44/2018, CT dated 10-09-2018 ( for taxpayers having Aggregate Turnover more than Rs.1.5 crore ).
You just have to calculate LATE FEES from 1st November 2018 onwards as mentioned below :
For NIL Return : Rs.20 per day ( Rs. 10 per Act )
For Tax Liability Return : Rs. 50 per day ( Rs. 25 per Act ).
Regards.
The due date of filing GSTR 1 for the period from July 2017 to September 2018 was extended till 31st October 2018 vide Notification No. 43/2018, CT dated 10-09-2018 ( for taxpayers having aggregate turnover upto Rs. 1.5 Crore ) and Notification No. 44/2018, CT dated 10-09-2018 ( for taxpayers having Aggregate Turnover more than Rs.1.5 crore ).
You just have to calculate LATE FEES from 1st November 2018 onwards as mentioned below :
For NIL Return : Rs.20 per day ( Rs. 10 per Act )
For Tax Liability Return : Rs. 50 per day ( Rs. 25 per Act ).
Regards.
VIPIN GUPTA
(PARTNER)
(419 Points)
Replied 21 December 2018
Sir there is a fee clause, but the system is accepting it and not including late fees in 3B return
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