Late fee on gstr1

himanshi (student) (80 Points)

13 September 2019

How could we pay penalty on late filing of GSTR-1 and what amount of penalty is levied on late filing of GSTR 1

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RAJA P M ("Do the Right Thing...!!!") (115608 Points)
Replied 13 September 2019

Are You asking about Late Fee or Penalty. Understand Late Fee and Penalty is different in GST.

If You want to pay GSTR-1 Late fee then You can pay through payment Challan. But It's not available through GSTR 3B return.

himanshi (student) (80 Points)
Replied 13 September 2019

Then where we have to show such late fees paid by us

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (10709 Points)
Replied 13 September 2019

Presently system is calculating late fees only on GSTR-3B.

himanshi (student) (80 Points)
Replied 13 September 2019

It is better to paid at the time of demand or I should pay it now

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (10709 Points)
Replied 13 September 2019

My suggestion is that since system itself is not asking for late fees in GSTR-1, and we are not sure whether it will be levied or not. It is better not to pay.

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