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  • Pramod Ya

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    range5asn1
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    The document shows late filing fees for various months' GSTR-1 returns. It lists the due date for filing, actual filing date, number of delay days, and late fees charged for CGST and SGST. The total late fees charged are Rs. 68,825.

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    The document shows late filing fees for various months' GSTR-1 returns. It lists the due date for filing, actual filing date, number of delay days, and late fees charged for CGST and SGST. The total late fees charged are Rs. 68,825.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views2 pages

    Pramod Ya

    Uploaded by

    range5asn1
    The document shows late filing fees for various months' GSTR-1 returns. It lists the due date for filing, actual filing date, number of delay days, and late fees charged for CGST and SGST. The total late fees charged are Rs. 68,825.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    LATE FILING OF GSTR-1 RETURN

    Late fees
    Due date of Return filing
    Sl. No. Month Delays days
    filing date
    CGST (in Rs.)
    1 Dec'21 1/11/2022 2/4/2022 24 600
    2 Feb'22 3/11/2022 1/3/2023 298 7450
    3 Mar'22 4/11/2022 1/3/2023 267 6675
    4 Apr'22 5/11/2022 2/1/2023 266 6650
    5 May'22 6/11/2022 2/1/2023 235 5875
    6 June'22 7/11/2022 2/1/2023 205 5125
    7 July'22 8/11/2022 2/1/2023 174 4350
    8 Aug'22 9/11/2022 2/2/2023 144 3600
    9 Sept'22 10/11/2022 2/2/2023 114 2850
    10 Oct-22 11/11/2022 2/10/2023 91 2275
    11 Nov-22 12/11/2022 2/11/2023 62 1550
    12 Dec-22 1/11/2023 2/11/2023 31 775
    13 Feb-23 3/11/2023 5/11/2023 61 1525
    14 Mar-23 4/11/2023 5/11/2023 30 750
    15 Apr-23 5/11/2023 12/8/2023 211 5275
    16 May-23 6/11/2023 12/8/2023 180 4500
    17 Jun-23 7/11/2023 12/8/2023 150 3750
    18 Jul-23 8/11/2023 12/8/2023 119 2975
    19 Aug-23 9/11/2023 12/11/2023 91 2275
    TOTAL DUE LATE FEES 68825
    Late fees

    SGST (in Rs.)


    600
    7450
    6675
    6650
    5875
    5125
    4350
    3600
    2850
    2275
    1550
    775
    1525
    750
    5275
    4500
    3750
    2975
    2275
    68825

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