LATE FEE WAIVED
subhagan sreerangam (7059 Points)
31 August 2019
Late fee waived for GSTR1.Is it correct or false?
5 Replies
Shivam RC
(Student)
(23683 Points)
Replied 01 September 2019
Yes it is correct...
But the late fees levied U/s 47 of the CGST Act 2017 has been waived only for those Registered Person whose Aggregate Turnover is more than Rs. 1.5 crore and whose Principal Place of Business is in Jammu and Kashmir and in the below mentioned specified places :
1). BIHAR ( Araria, Kishanganj, Madhubani, East Champaran, Sitamarhi, Sheohar, Supaul, Darbhanga, Muzaffarpur, Saharsa, Katihar, Purnia, West Champaran ).
2). GUJARAT ( Vadodara. ).
3). KARNATAKA ( Bagalkot, Ballari, Belagavi, Chamarajanagar, Chikkamagalur, Dakshina Kannada, Davanagere, Dharwad, Gadag, Hassan, Haveri, Kalaburagi, Kodagu, Koppal, Mandya, Mysuru, Raichur, Shivamogga,
Udupi, Uttara Kannada, Vijayapura, Yadgir ).
4). KERALA ( Idukki, Malappuram, Wayanad, Kozhikode ).
5). MAHARASHTRA ( Kolhapur, Sangli, Satara, Ratnagiri, Sindhudurg, Palghar, Nashik,
Ahmednagar.).
6). ODISHA (Balangir, Sonepur, Kalahandi, Nuapada, Koraput, Malkangiri,
Rayagada, Nawarangpur ).
7). UTTARAKHAND ( Uttarkashi and Chamoli ).
Notification No. 41/2019 - CT, dated 31.08.2019 has been issued by the CBIC.
But the late fees levied U/s 47 of the CGST Act 2017 has been waived only for those Registered Person whose Aggregate Turnover is more than Rs. 1.5 crore and whose Principal Place of Business is in Jammu and Kashmir and in the below mentioned specified places :
1). BIHAR ( Araria, Kishanganj, Madhubani, East Champaran, Sitamarhi, Sheohar, Supaul, Darbhanga, Muzaffarpur, Saharsa, Katihar, Purnia, West Champaran ).
2). GUJARAT ( Vadodara. ).
3). KARNATAKA ( Bagalkot, Ballari, Belagavi, Chamarajanagar, Chikkamagalur, Dakshina Kannada, Davanagere, Dharwad, Gadag, Hassan, Haveri, Kalaburagi, Kodagu, Koppal, Mandya, Mysuru, Raichur, Shivamogga,
Udupi, Uttara Kannada, Vijayapura, Yadgir ).
4). KERALA ( Idukki, Malappuram, Wayanad, Kozhikode ).
5). MAHARASHTRA ( Kolhapur, Sangli, Satara, Ratnagiri, Sindhudurg, Palghar, Nashik,
Ahmednagar.).
6). ODISHA (Balangir, Sonepur, Kalahandi, Nuapada, Koraput, Malkangiri,
Rayagada, Nawarangpur ).
7). UTTARAKHAND ( Uttarkashi and Chamoli ).
Notification No. 41/2019 - CT, dated 31.08.2019 has been issued by the CBIC.
Uttam
(employee)
(814 Points)
Replied 01 September 2019
The waiver is given for selected districts which got affected due to floods and not to all Regn persons. So no late fee waiver for all states for filing gstr-1.
Reference is drawn from Notf 41/2019.
Reference is drawn from Notf 41/2019.
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 01 September 2019
But sir if we are filling up the GSTR-1 late it's giving any late fees to pay on the portal.
Uttam
(employee)
(814 Points)
Replied 01 September 2019
Can you try now. I think it is updated now on portal.
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