GSTR-1 Late Fee for Jan 20

This discussion addresses late fees for GSTR-1 filings for January 2020, specifically concerning interstate supplies. The user inquired about the daily penalty of Rs. 200 and whether it applies if filing is delayed past the 11th February due date. They also asked about the payment process, querying if the fee is auto-calculated in GSTR-3B or requires manual entry. While the general rule suggests a Rs. 200/day late fee for delayed GSTR-1 filings, one user noted that no late fee was automatically appearing in their GSTR-3B for January 2020.