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GSTR 1 LATE FEES

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(Querist)
23 July 2024 ONE OF MY CLIENT IS HAVING GST AUDIT DEPARTMENT IS ASKING FOR GSTR1 LATE FEES
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CMA MALHAR BEHERA

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CMA MALHAR BEHERA (Expert)
25 July 2024 Late fees for GSTR-1 are Rs. 200 a day (Rs. 100 for CGST and Rs. 100 for SGST). Currently, the government would not accept late payments for GSTR-1.

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