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late for Gstr-1

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81 Points Joined December 2018
Is late fee applicable from April 19 and how much
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On 19 May 2019 at 22:27 Report
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CA Final student
7106 Points Joined April 2018
it is applicable 50 rs per day and 20rs per day for nil return but PORTAL is Not calculating late fee
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On 19 May 2019 at 22:34
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154 Points Joined December 2017
GSTR 1 late fee maybe calculated at the time of filing annual return.
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On 20 May 2019 at 05:55
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
GSTR-1 Late Fee :

For Nil return Rs 20 (CGST Rs 10 & SGST Rs 10)

For Other than Nil Return Rs 50 (CGST Rs 25 & SGST Rs 25).


Note : GSTR 1 Late fee not calculated in portal u serious GSTR 3B return. It will be calculate our own. May be it's applicable on GSTR 9 return...
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On 20 May 2019 at 07:38
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154 Points Joined December 2017
it maybe charged in annual return.
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On 20 May 2019 at 08:26
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
May be or not. But It's payable by Taxpayer's own calculation.
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On 20 May 2019 at 08:30

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