Is late fee and interest applicable for GSTR 1 for the month of march 2021. We have filed one day delay.
Is late fee applicable for this GSTR 1?
Kindly clarify.
Thanks in advance
3 Replies
SHADAB AKHTAR ANSARI
(30 Points)
Replied 21 April 2021
Late fee is implemented in GSTR-1 but still Govt. not calculating that late fee in GSTR-3B, Govt may calculate amd send a notice to pay the late fee amount by DRC-03.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 21 April 2021
Late fees applicable on late filing of GSTR-1. It is not being auto calculated but it can be demanded by department.
Recent Topics
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
- Softex For freelancer ?
Related Threads
CAclubindia
