Late fee gstr1 levy on dec2021 return ?
saikiran (Student) (283 Points)
12 January 2022
please clarify whether late fee on gstr1 levied on dec2021 return or Jan 2021 return?
2 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 12 January 2022
Yes there is late fees but it is currently not collected automatically
Nidhi
(Chief Accountant)
(3150 Points)
Replied 14 January 2022
You are liable to pay late fee on late filing of GSTR 1 w.e.f July 17 itself.
But till Dec, 21 it's not auto calculated by portal,
Now, from Jan Return and onward it's auto calculate, as like GSTR 3B
But till Dec, 21 it's not auto calculated by portal,
Now, from Jan Return and onward it's auto calculate, as like GSTR 3B
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