Whether it is to file April and May 2020 GSTR 1 Before June 30? In notification mentioned that late fee will be applicable after June 30. Whether it is started to collect late fee for GSTR 1?
@ krisshnan sir, legally there exists late fee, however, manner of payment of late fee in gstr-1 is not available. Nonetheless, department may ask taxpayer to pay late fee at the time of Departmental audit. this was what practically happened in one of my clients.
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