GSTR 1 LATE FEES june 2021
saurabh gupta (72 Points)
19 July 2021
There is a late fee on GSTR 1 for the month of June 2021.
3 Replies
CA. Abhilash Krishnan P
(Chartered Accountant)
(533 Points)
Replied 19 July 2021
Yes if you file it after due date
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 19 July 2021
The late is always there for late filing GSTR 1 as prescribed in section 47 of CGST . as portal do not demand & it is not autocalculated in GSTR 3B , so need to pay when your case is selected for assessment or audit.
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 20 July 2021
GSTR-1 late fee is always notified but not charged on portal. But you have to file it on time to avoid any late fee charged later on by deptt.
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