banner_ad

GSTR 1 Late Fee Details

Rules 443 views 3 replies
User Avatar

Accountant
86 Points Posted on 21 April 2021

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

 

Reply Share Follow
On 21 April 2021 at 00:13 Report
Replies (3)
User Avatar

30 Points Posted on 21 April 2021
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.
Reply
On 21 April 2021 at 05:05
User Avatar

GST Consultant
15986 Points Posted on 21 April 2021
Late fees applicable on late filing of GSTR-1. It is not being auto calculated but it can be demanded by department.
55 Reply
On 21 April 2021 at 05:31
User Avatar

Chartered Accountant
24588 Points Posted on 21 April 2021
Agree with zafar
129 Reply
On 21 April 2021 at 05:55


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details