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Late fee for GSTR-1
Hi, is late fee is applicable for Jan-2020 GSTR1 if filed after due date (10th Feb-2020)? and how much?
Replies (5)
Quick Summary
Yes Late Fee is applicable...
But,
Due date is 11th Feb-20. You have another one day...
But,
Due date is 11th Feb-20. You have another one day...
Thank you sir
Official Notification Is Not came Regarding Jan-20 gstr-1..
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?
Yes late fee will be applicable if not filed by today.
Rs. 200/day
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