Late fee for gstr 1........

is there any late fee if gstr 1 not filed within due date? pls reply thanks in advance
Replies (7)
Quick Summary
Filing your GSTR 1 return late incurs a penalty. The late fee is typically £200 per day (£100 for CGST and £100 for SGST), capped at the extent of your GST liability. While not always collected automatically, it can be added to your next GSTR-3B filing or collected via notice. For the most current figures, it's best to consult the CBIC website or their helpdesk.

Yes, late fees applicable for filling GSTR 1 after the due date.
How much is the late fee and when it is to be paid?when did late fee start for gstr 1?

Late fees is starting filling GSTR1 after the due date , for latest late fees ( may be amended) just check on CBIC web site, on with helpdesk number.

(100 + 100) =200 per day subject to maximum to the extent GST liability
Till date i didn't paid any late gee for gstr 1
It will be added automatically in next month GSTR-3B

It is Rs 50 per day. At present it is not being collected automatically but can be collected through notice

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details