Any Late Fee
subhagan sreerangam (7057 Points)
13 January 2020
GSTR1 for the 3rd Quarter (October 2019 to December 2019)filing after 10-01-2020 will have any late fee?.
2 Replies
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)
(2398 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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