Gstr 1 filed late
krupali mehta (15 Points)
13 July 2021
is there any penalty if Gstr. 1 is filed late
5 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 13 July 2021
Yes there is late fee as prescribed in Section 47 , but as such portal does demand .
But have to pay when your case will select for any assessment or audit by department.
But have to pay when your case will select for any assessment or audit by department.
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 14 July 2021
GST Officer Can Demand -You Must Pay, No other options.
Technically File without late fee.
Technically File without late fee.
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 14 July 2021
There is a late fees of Rs 50 per day
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 14 July 2021
Late fee of 50 rs per day
Sateesh Kumar
(199 Points)
Replied 16 July 2021
Late fee 50 per day notification 20 in gstr 1 and again gstr7 notification 22 late fee
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