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Any Late Fee

subhagan sreerangam (7024 Points)

13 January 2020

GSTR1 for the 3rd Quarter (October 2019 to December 2019)filing after 10-01-2020 will have any late fee?.

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Sunil Ahmad (Student) (1511 Points)
Replied 13 January 2020

Late fees waied off and extended from 10 Jan to 17 Jan 2019

Sivaramaraju G (Learner) (2397 Points)
Replied 13 January 2020

The date of waiver of late fee for GSTR-1 of tax periods (Monthly/Quarterly) starting from July, 2017 to November, 2019, has been extended to 17th January, 2020.

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