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
Company: JAIN KUMAR AGARWAL AND CO
Location: DHANBAD, Jharkhand, IN
Member Since: 15 Feb 2018 | Total Posts: 9

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

  1. 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 26-04-2018.so what amount will be the late fee for it nd how need to calculate.
    Kindly reply.

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