Option for filing gstr1

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4 Points Posted on 31 May 2021
due to lockdown not able get the details from office to file the return by 26th may......what is the option
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On 31 May 2021 at 06:24 Report
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This discussion addresses concerns about filing GSTR1 by the 26th May deadline due to lockdown restrictions preventing access to office details. While there's currently no late fee for delayed GSTR1 filings, some users note this waiver might only apply to GSTR3B. The possibility of GSTN extending the filing deadline is also mentioned as a potential solution.

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1388 Points Posted on 31 May 2021
At present there is no late fee levy on delayed filling return you can file now
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On 31 May 2021 at 09:02
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Chartered Accountant
24588 Points Posted on 31 May 2021
File asap
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On 31 May 2021 at 12:08
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CMA
13117 Points Posted on 31 May 2021
I think late fee waiver is applicable only in respect of GSTR3B
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On 31 May 2021 at 16:42
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"Do the Right Thing...!!!"
128157 Points Posted on 31 May 2021
Yes... Filing not possible.
May be GSTN can be extend the time.
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On 31 May 2021 at 17:17

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