GSTR1 Late Fees

sarika aggarwal (partner) (37 Points)

26 January 2021

Whether late fees is payable on GSTR 1 of Pct. Nov. Dec. Qtr 20-21

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6 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 26 January 2021

If return was not filed on time then penalty will be imposed for 200 rupees per day

sarika aggarwal (partner) (37 Points)
Replied 26 January 2021

My query is for late fees

Leena Raghuvanshi (106 Points)
Replied 26 January 2021

Hello Sarika Aggarwal,
As of now there is no late fees on GSTR 1.
Thanks and Regards,
RA.

Shivam RC (Student) (23683 Points)
Replied 26 January 2021

As of now no Late Fees U/s 47 of the CGST Act 2017 is being charged by the GST portal ( GSTN ) for late filing of FORM GSTR-1.

Divyam Agarwal (Practicing Chartered Accountant) (959 Points)
Replied 26 January 2021

No late fees is charged by the department for late filing of GSTR 1 currently.

AFROZ MOHAMMAD (2 Points)
Replied 12 September 2021

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