banner_ad

Late fees on gstr 1

349 views 3 replies
late fees is applicable on gstr 1
Replies (3)
Yes if turnover for period is nil then at rs.20/day and rs.50/day where turnover is other than nil but dif gstr 1 is for period feb 20, mar 20, april 20 or may 20 then no late fees are required to be paid
As of now no late fee on gstr1
There is late fees of Rs50/20 for delayed filing of GSTR-1 however it ll not automatically get calcuated like the late fees for 3B. however the department can demand the same.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details