• Answer of this question

    How can I file gstr1 for July 2017
    Maninder's image
    Maninder
    Due date of gstr1 was 10 Oct If you have not filed it till then, You can file it only after date of GSTR2 is over Hence due date is on 1 Nov Also there is likeky to be penalty of 200 per day from 11 Nov-1 Dec i.e. 22 days Total penalty=22*200=4400

    Written on Oct. 28, 2017, 1:01 p.m.