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Gstr1- late filing

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CHRISTAS HERWIN

74 Points Joined December 2019

I filed my gstr1 today only (14th Feb) but it was showing due date as 11th Feb..
so three days delay.. will it be any late fee? how to pay late fee? can I get late fee waive off ? if so how to waive off?

Replies (5)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Will it be any late fee?
- Yes... Late Fee applicable.

how to pay late fee?
- Till the date no more clarity. May it's through GSTR 3B return. So, wait on Feb-20 GSTR 3B return or it will payables ourselves...

can I get late fee waive off ?
- No...

if so how to waive off?

CHRISTAS HERWIN

74 Points Joined December 2019

As I filed gstr1 lately, will it be any pbm in filing 3B on 20th Feb... should I delay filing 3b as well or can I file normally on 20th??

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

No more problem...
You can file normally for Your GSTR 3B return...
File before 20th of the every month...

Better to check out the GSTR 3B Due date as per latest notification...