05 September 2020
I want to know the applicable late fee for delay in filing GSTR-1 for quarterly filers for the quarter April 2020 to June 2020. As per the notification no 53/2020 dated 24 June 2020, the due date for such quarter is 3rd August 2020. There is no purchase and sale for April & May 2020. There is certain sale & no purchase in June 2020. What would be the late fee amount if filed as on 5-9-2020?
CAclubindia
