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GSTR 1 Late Fee Details

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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

 

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On 21 April 2021 at 00:13 Report
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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.
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On 21 April 2021 at 05:05
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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.
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On 21 April 2021 at 05:31
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Chartered Accountant
24588 Points Posted on 21 April 2021
Agree with zafar
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On 21 April 2021 at 05:55


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