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GSTR1 Not Filled Yet. late fine charge or not?

22 August 2018

I have not filled any gstr1 return since july17 to till date. pls suggest me that late fine will attract for gstr1 filling now or not.

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5 Replies

niboj (Bangalore) (139 Points)
Replied 22 August 2018

late fees is not applicable on GSTR 1.

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 22 August 2018

Late Fee is applicable for GSTR 1 return...
But,
It's not calculated in current GSTR 3B return. GSTR 3B return take late fee only itself (GSTR 3B).

The GSTR 1 return Late Fee may be levied on GSTR Annual Return.
So,
As per my view "Better to pay Late Fee Yourself"

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Rahul Vinchu (39 Points)
Replied 22 August 2018

At present gstn didn't charge late fee on gstr 1 return

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 22 August 2018

Are You paid late fee in GSTR 1 return...?
Is GSTN charged automatically from July-17...?
Is interest charged automatically by GSTN...?

Better to based on RULESSSSS...
Not on GSTR 3B return. It's not a Main return..