GSTR 1 APRIL and MAY 2020

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1644 Points Posted on 20 June 2020
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?
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On 20 June 2020 at 20:19 Report
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This discussion clarifies the late fee situation for GSTR 1 filings for April and May 2020. While the portal currently doesn't collect late fees, legally they are applicable. It's advisable to file before June 30th to avoid potential future demands during departmental audits, as some taxpayers have experienced.

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771 Points Posted on 21 June 2020
Late fee still not started on portal for Gstr-1. advisable to file. before 30 june.
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On 21 June 2020 at 00:26
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1644 Points Posted on 21 June 2020
Thanks
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On 21 June 2020 at 00:58
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4215 Points Posted on 21 June 2020
At present there is no late fee for belated filing of gstr1
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On 21 June 2020 at 07:30
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771 Points Posted on 21 June 2020
@ 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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On 21 June 2020 at 07:45

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