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

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514 Points Posted on 02 January 2023
is there any late fee if gstr 1 not filed within due date? pls reply thanks in advance
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On 02 January 2023 at 14:23 Report
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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.

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GST Practitioner & Accounts
15146 Points Posted on 02 January 2023
Yes, late fees applicable for filling GSTR 1 after the due date.
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On 02 January 2023 at 14:40
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514 Points Posted on 02 January 2023
How much is the late fee and when it is to be paid?when did late fee start for gstr 1?
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On 02 January 2023 at 15:18
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GST Practitioner & Accounts
15146 Points Posted on 02 January 2023

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.

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On 02 January 2023 at 15:25
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CFO- at NHTF
58280 Points Posted on 03 January 2023
(100 + 100) =200 per day subject to maximum to the extent GST liability
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On 03 January 2023 at 08:07
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Business and tax consultant
3299 Points Posted on 03 January 2023
Till date i didn't paid any late gee for gstr 1
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On 03 January 2023 at 18:13
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CFO- at NHTF
58280 Points Posted on 07 January 2023
It will be added automatically in next month GSTR-3B
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On 07 January 2023 at 11:32
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GST Consultant
15986 Points Posted on 07 January 2023

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

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On 07 January 2023 at 14:03

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