Gstr 1 late fees

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34 Points Posted on 10 July 2020
what late fees will apply if gstr 1 not filed by today
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On 10 July 2020 at 18:00 Report
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Quick Summary
This discussion clarifies late fees for GSTR 1 filings. While late fees for GSTR 1 don't automatically populate in GSTR 3B, you are still liable for them. It's advisable to pay any applicable late fees manually to avoid future show-cause notices (SCN).

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Junior accountant
135 Points Posted on 10 July 2020
Which month/Quarter GSTR1 ?
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On 10 July 2020 at 18:34
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8 Points Posted on 10 July 2020
No idea
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On 10 July 2020 at 20:30
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34 Points Posted on 10 July 2020
Today is the due date for March 20 gstr 1 only.
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On 10 July 2020 at 20:32
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GST Practitioner
55067 Points Posted on 11 July 2020
Dear
as of today the late fee autopopulated in 3b only for late filing of 3B .

So .... its on you to whether to deposit the same manually or liable to deposit when any SCN is issued in this regard
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On 11 July 2020 at 00:07
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34 Points Posted on 11 July 2020
Ok pankaj sir you have conveyed the thing very clearly, thank u.
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On 11 July 2020 at 08:51
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4215 Points Posted on 12 July 2020
You may file with out late fee
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On 12 July 2020 at 17:29

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