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GSTR1 filing later fee?
how much late fee for gstr1
Replies (6)
Currently 200 per day.
Notification of Rs. 50/20 per day applies to GST 3B Only as per notification 64/2017 of CGST Act
Maximum 5000/-
Maximum Penality is Rs. 10000 (5000 each as per Section 47 of CGST ACT and SGST Act).
yes you have to pay in 3b but which month no one know ... cause i did practicle on late gstr 1 party ... i filled his gstr 3b but no fee applicable there same i tried to file jan 3b but also not applicable there but i am sure that in jan 3b we have to pay this till porta gonna updated
and also late fee for quarterly gstr1 how much criteria
Late Fees for GST Return as per GST Act
- All returns except Annual Returns: Rs. 100 per day (Rs. 50 CGST + Rs. 50 SGST) of default up to a maximum of Rs 5,000.
- Annual Returns: Rs. 100 per day (Rs. 50 CGST + Rs. 50 SGST) of default up to a maximum of 0.25% of Turnover.
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