Late fee for GSTR-1

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30 Points Joined December 2019

Hi, is late fee is applicable for Jan-2020 GSTR1 if filed after due date (10th Feb-2020)? and how much?

Replies (5)

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Yes Late Fee is applicable...

But,

Due date is 11th Feb-20. You have another one day...

30 Points Joined December 2019

Thank you sir

50 Points Joined March 2017

Official Notification Is Not came Regarding Jan-20 gstr-1..

exe

2 Points Joined November 2018

Hi, GSTR 1 is disabled to fill entries, although it is showing due date as 11-02-2020, may i know how to solve this issue?

Consultant

1891 Points Joined April 2019

Yes late fee will be applicable if not filed by today.

Rs. 200/day

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