Can we file gstr 1 after due date?
The late fee for not filing GSTR 1 on or before the due date is Rs. 200 per day of the delay (i.e., As per CGST act Rs. 100 and as per SGST act Rs. 100). It will be charged from the date after the due date.
How to file GST returns on GST portal.
The late fee for not filing GSTR 1 on or before the due date is Rs. 200 per day of the delay (i.e., As per CGST act Rs. 100 and as per SGST act Rs. 100). It will be charged from the date after the due date.