Normal Taxpayer pays taxes and in GSTR 3B. Also pays late fees in GSTR 3B if files GSTR 3B after due date. But there is no payment option in GSTR 1. So, if anyone files GSTR 1 after due date, how can he pay late fee?
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How late fees charged for late filing of gstr 1 ?
Replies (3)
calculate late fee manually and pay voluntary in fee column in by way of create challan.
Generally GST Portal auto calculates Late Fees. If portal doesn't calculate late fees for GSTR 1, is any taxpayer want to pay late fees manually? They will just enjoy the benefit of non calculation of late fees. GST authority says that late fees applicable for filing GSTR 1 after due date. But the question is, how they collect late fees?
They collect that late fee in relavent year annual return.
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