RETURN PENALTIES

What is penalty of GSTR-1 and GSTR-3B ?
Replies (5)
50/- per day for GSTr1
20/- per day for 3b (nil return)
50/- per day for 3b
Gstr 1penality how do pay???
First no more penalty levied for late filing of GST return. It is called "LATE FEE" and in the challan it's also "FEE"...

Late Fee is applicable for GSTR 3B and GSTR 1* returns of we filed after due date...

For both (GSTR 3B and GSTR 1) returns late fee as following...

If Nil Return - Rs 20 (CGST Rs 10 and SGST Rs 10)

Other than Nil return Rs 50 (CGST Rs 25 and SGST Rs 25)


Note:
In current situation GSTR 1 return's late fee not imposed...
As per section 47,

Periodical return,
Min 100/per day
Max 5000

Annual return,
Min 100/ per day
Max 0.25% of the turnover
Agree with all suggestions

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details