Late fees for delay in filing Gstr1

Is there any late fees for if we delayed the filing of Gstr1 after due date. please confirm?
Replies (5)
Quick Summary
This discussion clarifies that late fees are indeed applicable for delayed GSTR1 filings. The penalty is set at Rs. 200 per day, comprising Rs. 100 for CGST and Rs. 100 for SGST. It confirms the daily charges for missing the GSTR1 due date.

Yes, Late Fees applicable
How much ?
Rs. 200 per day

CGST - Rs. 100 per day
SGST - Rs. 100 per day
Are you sure this late fees is for delay in gstr1 filing? please confirm , if there is any notification regarding the same u have please share with me also
Yes, Late fees payable

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details