Late Fee

Dey (Sr. Accountant) (107 Points)

10 July 2018

What is the current late fee for GST R -1, and in what proportion it has to pay?

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Vinod Babu (24196 Points)
Replied 10 July 2018

nil returns is Rs 20/dayfor both acts.
And Rs 50/day for both acts in normal case.

Note: currently no option in portal to pay gstr1 late fee.

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Sudipta Das (student cwa (Final)) (205 Points)
Replied 10 July 2018

Is there any possibility that in future they demand fine ??

Vinod Babu (24196 Points)
Replied 10 July 2018

Any way compulsory late is applicable if not filed before due date. We can wait for the applicablity on the gst portal in future dates.

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Sudipta Das (student cwa (Final)) (205 Points)
Replied 10 July 2018

So Late fee on Gstr 1 implemented on GSTR PORTAL will it be applicable retrospectively ??

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