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GSTR 1 late fees and interest


Ankit chaturvedi (CA in Practice)     11 August 2020

Ankit chaturvedi
CA in Practice 
 6 likes  228 points

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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?

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Aditi Kaur (Practising CA)    1 September 2020

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Ramya Bhat   11 August 2020

Ramya Bhat

 6 likes  136 points

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Yes... 250 and 250 each for cgst and sgst

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Ankit chaturvedi (CA in Practice)     11 August 2020

Ankit chaturvedi
CA in Practice 
 6 likes  228 points

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But I have already filed gstr 3b for february 2020

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Sagar Patel (Tax and Business Consultant)     11 August 2020

Sagar Patel
Tax and Business Consultant 
 804 likes  8814 points

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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.


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