Respected Sir/Mam, if a taxpayer opts for quarterly filing of GSTR-1 under QRMP scheme then he has to file his gstr-1 till 13th of the next month following the quarter. Now, my question is whether he can file his gstr-1 after 13th also or he would not be allowed to file his gstr-1 after 13th as not allowed in case of IFF?
ASHU GUPTA Asked question December 3, 2020
He can file delayed GSTR-1 , however late fee shall apply.
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Frah Saeed Changed status to publish December 10, 2020