WebJan 12, 2024 · Online GST Certification Course. The 50rs reducing not applicable (or notified) to GSTR 1 return... I think there is no penalty as on date. You should file … WebDec 30, 2024 · Penalty for Late Filing of GSTR-1. If you miss the due date to file GSTR-1, you will be liable to pay the following penalties: Taxpayers with NIL GST liability: Rs. 20/day of …
What is GSTR-1? Return Filing, Format, Eligibility - Deskera Blog
WebMar 31, 2024 · Seeks to waive late fees for non- filing of Form GSTR-1 from July, 2024 to November, 2024. However, such registered persons must furnish details in form GSTR – 1 between period from 19th December, 2024 to 10th January, 2024. 3. Notification No. 41/2024 – Central Tax. 31 st August, 2024. WebGSTR-1 refers to the monthly or quarterly reports of outgoing supplies of goods and services by GST-registered taxpayers. You can file GSTR1 in a quarter or at the end of the year based on the following: ... Penalty and Late fees. As per the GST law and recent notifications, the late fee for filing GSTR 1 is now Rs. 50 per day. In the case of ... lacing nike air max 270
GSTR 1 : Meaning, Due Date & Late Fee - Learn by Quicko
WebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click ‘PREPARE ONLINE.’. Step 5: Enter the values for each section. WebDec 26, 2024 · After 10.01.2024 a late fee of Rs. 50 per day for non-filing of GSTR-1 up to a maximum of Rs. 10,000 per statement will be levied as per existing provisions. Therefore, the taxpayers are requested to clear any backlog with respect to GSTR-1 by 10.01.2024. Further, the Government plans to take a number of steps if the pending GSTR-1 are not ... WebMar 16, 2024 · Form GSTR-1: July, 2024: Waived off Completely for registered persons having principal place of business in the state of Jammu and Kashmir, have an aggregate turnover of more than Rs 1.5 crore and have furnished the said return on or before the September 20, 2024. 41/2024 – Central Tax: Form GSTR-1: July, 2024 to November, 2024 jeansjacke glitzer zara