How to pay GSTR-1 late fee??

ny lagat bhar tu return

till date there is no penalty for gstr1

Note :
It's not Penalty. It's for LATE FEE.


Late fee is applicable For late filing GSTR 1 return...
If it's Nil return then Late Fee Rs 20/day (CGST Rs 10 & SGST Rs 10)
If it's Other than Nil return then Late Fee Rs 50/day (CGST Rs 25 & SGST Rs 25)



Also the late fee against GSTR 1 is not imposed in GSTR 3B return.

So,
As per my view You ll pay the late fee as per Your calculations. After any notice or notification for the late fee related then you can utilize the amount which is You paid...

Yes, till now late fee of gstr1.

Late fee shall be Auto populated in next month return.

In which return sir..

It's only for GSTR 3B, not for GSTR 1 return.

Yes Raja sir, you are right 👍

yes correct GSTR-1 no late fee imoosed

Late fee auto populated only for 3B returns.

till date there is no late fee for gstr 1 return file. still if you have any difficulties you can call me at: 9152747616

bhau tu bindas return tak kahi konar nahi

Hi, could you kindly provide us the notification where is it mention that there is not penalty will be levy if we not  file the same...