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Not filing of GSTR 1

otplaccts pvtltd (24 Points)

07 May 2021

Pl let me know not filing of GSTR 1 ON DUE DATE

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5 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 07 May 2021

Please elaborate in details

otplaccts pvtltd (24 Points)
Replied 07 May 2021

We have not filed gstr 1 as well as gstr 3b not filed so far for the month of March 21
my whether we can file what is the penalties

manikanta juluri (student) (47 Points)
Replied 08 May 2021

If turnover is below 5crores due date is 20-05-2021
above 5crores due date is 05-05-2021
this due date Applicable to monthly filing of returns

CMA Poornima Madhava (CMA) (13097 Points)
Replied 08 May 2021

Hope this helps:

1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469

2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468

1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469 2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468

Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1

1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469 2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468

Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1

1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469 2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468

Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1

1) Extension of time limit: https://www.gst.gov.in/newsandupdates/read/469 2) Waiver of interest and late fee: https://www.gst.gov.in/newsandupdates/read/468

Read more at: https://www.caclubindia.com/forum/when-is-the-last-date-to-file-gstr1-and-gstr-3b-for-the-month-of-april-21-574594.asp?offset=1

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 09 May 2021

Yes you can file by paying interest and penalty

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