will some one confirm me Penalty clause for late filing of GSTR-1 will be applicable for December 19 returns onwards or previous returns of STR-1 which we are filing now
best Regards
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Quick Summary
This discussion clarifies the applicability of the penalty clause for late filing of GSTR-1. It confirms that the penalty will apply to returns filed from December 2019 onwards, and also for earlier GSTR-1 returns that are being filed now, as the amenity scheme period has ended.