Late fees refund for gstr1 already filed with delay

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Manager
385 Points Joined September 2017

Vide Notification Nos. 43 and 44/2018 – Central Tax dated 10th September, 2018, the last dates for filing GSTR1, for the period July 2017 - Sep 2018, was extended to 31st Oct 2018.

https://www.cbic.gov.in/resources//htdocs-cbec/press-release/CBEC%20Press%20Release%20dt%2010.09.2018.pdf;jsessionid=2AAB277FD4D949B681B21C67CB6FCA13

The press release above also mentions a one time Late fee waiver.

Does that mean that all Late fees paid earlier by Registered Persons for any late filed GSTR1 will be refunded back to Electronic Cash Ledger?

 

 

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On 11 September 2018 at 17:16 Report
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Student
3193 Points Joined February 2011
Thank you, I will get paid some amount 😃
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On 11 September 2018 at 18:26
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24196 Points Joined May 2018
It will be good news for all taxpayer who have paid late fee.
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On 11 September 2018 at 18:29
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Manager
385 Points Joined September 2017

CBEC Mitra Helpdesk says no clarity on refund of Late Fees already paid.

We need to demand parity from CBEC.

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On 11 September 2018 at 19:23
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
@ Mr. S Kumar.,

Are You paid late fee for GSTR 1...?
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On 11 September 2018 at 19:53
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Manager
385 Points Joined September 2017

@ Mr Raja,

Sir, we have paid Late fees for GSTR1 of July 18.

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On 11 September 2018 at 20:01
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Student
3193 Points Joined February 2011
It will be refunded in some time
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On 11 September 2018 at 20:09
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
@ S Kumar.,

Please I'm not understand the details...!

Are You paid Late Fee for GSTR 1 or In GSTR 1 or in GSTR 3B...?



Bcoz,
I'm not paid a single penny in GSTR 1 till date...
1 Reply
On 11 September 2018 at 20:21
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24196 Points Joined May 2018
I also not paid any late fee for GSTR1 till now.
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On 12 September 2018 at 01:36
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GST Practitioner
55062 Points Joined June 2017
The late fee for GSTR1 was not being collected by Govt till date , then how it is possible that you have depisited the same. yes might be you have deposited on voluntry basis.
2 Reply
On 12 September 2018 at 09:01
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Manager
385 Points Joined September 2017

@ Mr Raja, Mr Babu and Mr Rawat

I re-checked July18 returns and Late fees was auto calculated only for GSTR 3B and not GSTR1.

So I stand corrected. Thank you for your invaluable input.

 

 

 

 

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On 12 September 2018 at 14:46
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
u r welcome.. .. ..
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On 12 September 2018 at 16:00
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24196 Points Joined May 2018
Yes, you are right Pankaj ji.
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On 12 September 2018 at 23:08


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