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GSTR 1 Late Fee Details


j.saranya (Accountant)     21 April 2021

j.saranya
Accountant 
 85 points

| My Other Post

Is late fee and interest applicable for GSTR 1 for the month of march 2021. We have filed one day delay.  

Is late fee applicable for this GSTR 1?

Kindly clarify.

Thanks in advance

 

SHADAB AKHTAR ANSARI

SHADAB AKHTAR ANSARI   21 April 2021

SHADAB AKHTAR ANSARI

 16 points

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Late fee is implemented in GSTR-1 but still Govt. not calculating that late fee in GSTR-3B, Govt may calculate amd send a notice to pay the late fee amount by DRC-03.
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     21 April 2021

CA Altamush Zafar
GST Consultant 
 360 likes  6138 points

View Profile | My Other Post
Late fees applicable on late filing of GSTR-1. It is not being auto calculated but it can be demanded by department.
Sourav

Sourav (Student)     21 April 2021

Sourav
Student 
 717 likes  12074 points

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Agree with zafar

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