Gst late fee for the month of july 2020 till date

late fee for the month of july 2020 till date gst
Replies (2)
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) late fee structure applicable from July 2020. Late fees are Rs. 50 per day (Rs. 25 CGST + Rs. 25 SGST) if there's a tax liability, and Rs. 20 per day for nil returns. The fees are levied from the original due date until the return is filed. Additionally, it explains how to provide GSTR1 filing details to purchasers.

Late Fees of Rs. 50 per day [ Rs. 25 under CGST + Rs. 25 under SGST ] will be levied from the Original Due Date of filing July month's Return till the date of filing the Return, incase there is any Tax liability.

But if there is no tax liability ( i.e. NIL RETURN ), then Late Fees @ Rs. 20 per day shall be levied...
How can i show the details of filing gstr1 to my purchaser. explain with details

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details