GSTR 1 late fee auto population from which date 01.07.2017 or 01.04.2021 ?

Dear All,

As per recent GST Council meeting held on 17.09.2021, it has been mentioned that auto population of GSTR 1 late fee in Open GSTR 3B.

I want to know from which date this rule/amendment will take effect whether from 01.07.2017 or 01.04.2021 or from the date of Notification ?.

 

It would be huge burden on taxpayers as they are being hit financially due to Covid 19 outbreak if it is implemented from 01.07.2017.

 

If anyone has the implementation date for the period from which the auto-population will take effect, please share.

 

 

Replies (1)

The rule for late fees on GSTR-1 existed from July 2017. The only thing was that the department was not collecting it.

There have been also instances where the government came up with various reliefs to file GSTR-1. Therefore was probably late fees auto collection will start prospectively.

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