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GSTR 1 late fees and interest
I am filing today gstr 1 for the month of february 2020 and march 2020 on 11 August 2020. Is there any liability of late fee or interest applicable?
Replies (3)
Yes... 250 and 250 each for cgst and sgst
But I have already filed gstr 3b for february 2020
Yes, late fee of Rs. 50/day (Max.10,000) is applicable on late filing of GSTR 1 but it's not auto reflected in GSTR return, but as per law you are liable to pay late fee if u filed your GSTR 1 after due date.
You can pay voluntary payment or after intimation by jurisdictional officer.
You can pay voluntary payment or after intimation by jurisdictional officer.
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