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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?

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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.

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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

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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.

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