What is the late fees if gstr1 is not filed by 10 jan 2020. and from when will the late fees be applicable?
Will the department also collect late fees for the gstr1 already filed?
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Late fees in gstr1
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Quick Summary
What is the late fees if gstr1 is not filed by 10 jan 2020....??
- 200/day (CGST 100 & SGST 100) and no more clarity if applicable as per GSTR 3B return...
and from when will the late fees be applicable?
- From 11 Jan 20
Will the department also collect late fees for the gstr1 already filed?
- No...
- 200/day (CGST 100 & SGST 100) and no more clarity if applicable as per GSTR 3B return...
and from when will the late fees be applicable?
- From 11 Jan 20
Will the department also collect late fees for the gstr1 already filed?
- No...
Late Fees for not filing GSTR-1 is Rs. 200 per day of delay (Rs. 100 as per CGST Act and Rs. 100 as per SGST Act. The late fees will be charged from the date after the due date.
So exemption this late fees is not feasible by the GST department . So calculate your late fees from 11 jan 2020 till the date you file the same return .
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