Late fees for GSTR-1 for June 2021

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This query is : Resolved

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This discussion addresses whether late fees for GSTR-1 filing have been activated for June 2021. While CGST notification 20/2021 announced a rationalised late fee from June 2021, the GST portal currently shows no activation of this validation. As of the discussion, late fees are not being levied on the portal for GSTR-1 filings.

Sonnal Khandaray

Sonnal Khandaray (Querist)
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09 July 2021 Hi All
Whether late fees for non /late filing of GSTR-1 has been activated from June -2021?

Thanks in advance.

Deepa B

Deepa B (Expert)
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09 July 2021 Rationalized late fee for GSTR-1, announced wide CGST notification 20/2021 dt. 01.06.2021 will be applicable from tax period June-2021. But not sure whether the said validation is operationalized in GST portal.

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