LATE FEE

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This discussion clarifies the late fee implications for filing GSTR-1 between April 2018 and November 2019 on January 11th, 2020. A waiver was available for filings up to January 10th, 2020, meaning late fees are applicable thereafter. The user seeks to understand if the late fee is calculated from May 2018 or the filing date of January 11th, 2020.

PANDIAN BRIGHT

PANDIAN BRIGHT (Querist)
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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?

PARAS CHHAJED

PARAS CHHAJED

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

PANDIAN BRIGHT

PANDIAN BRIGHT (Querist)
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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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