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GSTR-1 Late Fee for Jan 20


pr br   14 February 2020

pr br

 7 likes  292 points

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Hello ,

Is Late Fee applicable for Interstate Supply I.e Rs.200/day ?

due date was 11 Feb 2020

today Is 14th Feb,

if I file GSTR-1 today then do I have to give late fee of Rs.400 or Rs.600 ??


Also , Please tell me how to Pay this Fee ? in GSTR3B ? Will Late FEE be shown automatically and added or We have to enter the fee amount manually on GSTR3B ?

avater

Spurto Consultancy Services (Consultant)     15 February 2020

Spurto Consultancy Services
Consultant 
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The due date of GSTR 1(Monthly) for Jan 2020 was 11.02.2020. Late filing fee of Rs. 200/day will be applicable in case of any delay.  The late filing fee which is auto calculated in GSTR 3B can only be paid. 

1 Like
avater

pr br   20 February 2020

pr br

 7 likes  292 points

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I think there is NO LATE FEE for JAN 2020 GSTR-1 late filing , I am filing GSTR3B for Jan-2020 now

but in GSTR-3B ,No Late Fee is showing for JAN 2020 GSTR-1. It is supposed to be shown automatically , NO ?

Anyone please comment on this?


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