Late fees on gstr 1

Late fees are applicable to GSTR 1 filings, with rates varying based on your turnover. If your turnover for the period is nil, the daily late fee is Rs. 20. For periods other than nil turnover, the fee is Rs. 50 per day. However, there are exceptions for specific periods like February, March, April, or May 2020, where no late fees are required. While GSTR 1 late fees aren't automatically calculated like GSTR 3B, the tax department can still demand payment.