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LATE FEE

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(Querist)
03 January 2020 IF I FILE GSTR-1 FOR THE PERIOD OF APR 2018 TO NOV 2019 ON 11.01.2020, WHAT WILL BE THE LATE FEE?
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PARAS CHHAJED

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PARAS CHHAJED (Expert)
04 January 2020 Waiver provided for filing GSTR 1 by 10th January, 2020 after that prescribed late fee is payable.
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PANDIAN BRIGHT

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PANDIAN BRIGHT (Querist)
04 January 2020 Thanks for your response sir, In case I file GSTR-1 for the period of Apr 2018 to Nov 2019 on the same day i.e 11.01.2020, How much amount should i pay as late fee? will the late fee calculated from 11.01.2020 or may 2018? please clarify
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