As you all know the due dates for GSTR 1 for Oct – Dec 2017 has gone and now the issue before us is WHAT will be the late fees and HOW will it be calculated and WHEN will it be paid? I had tried to sort out the problem in the most logical way in the video link given under. This view is personal and any action should be taken by prior discussion with the consultants.

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Qualification: CA in Practice
Location: DHANBAD, Jharkhand, IN
Member Since: 15 Feb 2018 | Total Posts: 9

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2 responses to “Video: GST Late Fees for Oct-Dec 2017 – GSTR 1 – When, How, Amount?”

  1. Shrinivas says:

    Sir . I got a problem for gst filing .and misguided by my tax consultant . From 1/7 /17 till date I meen 15/8/18. I never filed the gst So please suggest me how much late fee I have to pay for routine my GST filing my turnover is around 20 lakes the tax consultant saying 1.2 lakes have to pay as late fee . isn’t right . And my sales bill are about 33000/ _ till date please suggest me what I have to do.

  2. Chabilal Siwakoti says:

    Dear Sir,
    I have a query regarding gstr 1 return late fee.
    The problem is i have not filed the october to december quarterly gstr1 return till what amount will be the late fee for it nd how need to calculate.
    Kindly reply.

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