Late fee for gstr 1........

NICSON JOHN (514 Points)

02 January 2023

is there any late fee if gstr 1 not filed within due date? pls reply thanks in advance

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7 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 02 January 2023

Yes, late fees applicable for filling GSTR 1 after the due date.

NICSON JOHN (514 Points)
Replied 02 January 2023

How much is the late fee and when it is to be paid?when did late fee start for gstr 1?

prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 02 January 2023

Late fees is starting filling GSTR1 after the due date , for latest late fees ( may be amended) just check on CBIC web site, on with helpdesk number.

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 03 January 2023

(100 + 100) =200 per day subject to maximum to the extent GST liability

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 03 January 2023

Till date i didn't paid any late gee for gstr 1

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 07 January 2023

It will be added automatically in next month GSTR-3B

CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 07 January 2023

It is Rs 50 per day. At present it is not being collected automatically but can be collected through notice

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