Ad Free CAclubindia and Daily Updates on your Mobile. Subscribe Now!

GSTR 1 APRIL and MAY 2020

David (article Assistant) (1639 Points)

20 June 2020

Whether it is to file April and May 2020 GSTR 1 Before June 30? In notification mentioned that late fee will be applicable after June 30. Whether it is started to collect late fee for GSTR 1?

Reply
Follow
Share

4 Replies

Hemal Makwana (Designation) (771 Points)
Replied 21 June 2020

Late fee still not started on portal for Gstr-1. advisable to file. before 30 june.

2 Like

Upgrade to CAclubindia Pro. Subscribe Now!

David (article Assistant) (1639 Points)
Replied 21 June 2020

Thanks

KRISSHNAN KP (4215 Points)
Replied 21 June 2020

At present there is no late fee for belated filing of gstr1

1 Like

Hemal Makwana (Designation) (771 Points)
Replied 21 June 2020

@ krisshnan sir, legally there exists late fee, however, manner of payment of late fee in gstr-1 is not available. Nonetheless, department may ask taxpayer to pay late fee at the time of Departmental audit. this was what practically happened in one of my clients.

1 Like