GSTR 1 LATE FEE 200 PER MONTH ?

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74 Points Joined September 2017
gstr 1 late fee each month or
total 5 months ?
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On 13 January 2018 at 10:29 Report
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12 Points Joined January 2018
Its 200 per day, seperately for each return.
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On 13 January 2018 at 11:20
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128147 Points Joined January 2015
Separately for Each months...
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On 13 January 2018 at 11:37
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12 Points Joined January 2018
No, depending upon gstr1 period. If gstr1 is monthly, surely late fees shall be for each month seperately. If gstr1 is quarterly, then late fees shall be 200 per day for that quarter only.
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On 13 January 2018 at 11:39
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75 Points Joined November 2017
so if
for eg
we file gstr1 of July to Nov (monthly return)
on 11 Jan
then penalty is 200*5months -1000?
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On 13 January 2018 at 21:22
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12 Points Joined January 2018
Exactly
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On 13 January 2018 at 22:17
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75 Points Joined November 2017
but is there any official notification regarding this?
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On 13 January 2018 at 22:48
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128147 Points Joined January 2015
Late Fees for GST Return as per GST Act

All returns except Annual Returns: 
Rs. 200 per day (Rs. 100 CGST + Rs. 100 SGST) of default up to a maximum of Rs 5,000.

Annual Returns: Rs. 200 per day (Rs. 100 CGST + Rs. 100 SGST) of default up to a maximum of 0.25% of Turnover.

Please refer in GST Law under "Return Chapter"...
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On 13 January 2018 at 22:59
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75 Points Joined November 2017
But mostly they will waive it
or reduce the penalty amount
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On 13 January 2018 at 23:01
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128147 Points Joined January 2015
No idea....
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On 13 January 2018 at 23:06
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75 Points Joined November 2017
n it's 5000 rs pm maximum or overall
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On 14 January 2018 at 08:23
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12 Points Joined January 2018
Upper limit is 5000+5000=10000 per return
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On 14 January 2018 at 08:44
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12 Points Joined January 2018
Per return, I meant per return per tax period.
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On 14 January 2018 at 08:45
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5 Points Joined September 2017

what if the issue is raised to help desk and not yet addressed?

Can we file return for subsequent months if there is an issue with past month.

i.e if there is an issue with July ,can we file August ,sept ,oct and Nov .

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On 14 January 2018 at 15:45
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2 Points Joined July 2018

Hello,

My GSTR1 for june.18 due date was 10/07/18 but i filled GSTR1 and GSTR3B as NIL Return on 27/07/18. and i have applied for cancellation of GST number on 16/07/18.

So how much would be my penalty ? Please advice.

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On 27 July 2018 at 21:31


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