Late fees for delay in filing Gstr1

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41 Points Posted on 27 October 2020
Is there any late fees for if we delayed the filing of Gstr1 after due date. please confirm?
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On 27 October 2020 at 22:07 Report
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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.

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Accountant
3662 Points Posted on 27 October 2020
Yes, Late Fees applicable
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On 27 October 2020 at 22:12
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41 Points Posted on 27 October 2020
How much ?
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On 27 October 2020 at 22:13
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Accountant
3662 Points Posted on 28 October 2020
Rs. 200 per day

CGST - Rs. 100 per day
SGST - Rs. 100 per day
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On 28 October 2020 at 00:00
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41 Points Posted on 28 October 2020
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
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On 28 October 2020 at 07:27
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Accountant
3662 Points Posted on 28 October 2020
Yes, Late fees payable
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On 28 October 2020 at 11:05

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