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Late Filing Fees in GSTR-1

PRASANT MISHRA (STUDENT) (70 Points)

04 May 2018

Is there any Late Fees appicable in case of Late Filing of GSTR-1??

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4 Replies

Jatin (Accountant) (3479 Points)
Replied 04 May 2018

Yes, Rs. 200 per day

Bathri Narayanan (208 Points)
Replied 05 May 2018

it's true gstr1 late fee charge

sathiyanatha rao (29 Points)
Replied 05 May 2018

RNS.Rao Chennai
Late fee reduced to Rs 25 +25 per day
and not Rs100+100 per day.
Late fee will be added in GSTR3B in next month
by GSTN itself.

RAJA P M ("Do the Right Thing...!!!") (127394 Points)
Replied 05 May 2018

Yes...
Late Fee is applicable for GSTR 1 Return Of we filed after due date...

In current situation the Late Fee is not levied on GSTR 3B and Not calculated automatically...

But,
You can calculate and Pay the Late Fee it's helpful in Future reference.