GSTR1 LATE FEES

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Yes, late fees are applicable for delayed GSTR1 filings. While there was a one-time opportunity to file backlogged returns from July 2017 to November 2019 without penalty, this waiver ended on 10 January 2020. After this date, a daily late fee of at least Rs 100 (Rs 50 for CGST and Rs 50 for SGST) is charged for non-filing.

NILAM

NILAM (Querist)
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09 March 2020 DEAR SIR,

GSTR1 LATE FEE APPLICABLE ??

WE HAVE NOT FILE GSTR1 SINCE JULY 2019

Eswar Reddy S

Eswar Reddy S (Expert)
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09 March 2020 Yes.Late fee is applicable for delay in filing GST Returns

CA Anita Bhadra

CA Anita Bhadra (Expert)
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10 March 2020 An option was given to taxpayers to file their return without late fee .

Taxpayers could clear their backlog of GSTR-1, pending from July 2017 to November 2019 without paying any late fees as the authorities have provided a one-time measure to clear backlogs. However, the late fee waiver was applicable only till 10 January 2020, beyond which a late fee of at least Rs 100 (50+50) per day is to be charged for non-filing of GSTR-1, according to the Central Board of Indirect Taxes (CBIC)

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