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Gstr 1 late fees

Saumil Soni (34 Points)

10 July 2020

what late fees will apply if gstr 1 not filed by today

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SURAJ SHARMA (Junior accountant) (135 Points)
Replied 10 July 2020

Which month/Quarter GSTR1 ?

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Devendra Prajapat (8 Points)
Replied 10 July 2020

No idea

Saumil Soni (34 Points)
Replied 10 July 2020

Today is the due date for March 20 gstr 1 only.

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Pankaj Rawat (GST Practitioner) (55042 Points)
Replied 11 July 2020

Dear
as of today the late fee autopopulated in 3b only for late filing of 3B .

So .... its on you to whether to deposit the same manually or liable to deposit when any SCN is issued in this regard

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Saumil Soni (34 Points)
Replied 11 July 2020

Ok pankaj sir you have conveyed the thing very clearly, thank u.

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KRISSHNAN KP (4215 Points)
Replied 12 July 2020

You may file with out late fee

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