The due date to file GSTR1 was 11/02/19 and i filed it on 12/01/19 i.e. 1 day late. I am filing GSTR 3b on 12/02/19. Should i pay any late fee on GSTR1??
7 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14807 Points)
Replied 12 February 2019
You have mention GSTR 1 filed on 12/1/2019 , is it 12/2/2019 please clarify .
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 12 February 2019
While filing GSTR1 on 12th Feb 19, GST portal asking any thing, generally it will ask late fee to be payable in the next month, if u agree then only it will
allow to file GSTR1 after the due date.(latest development of GST portal)
Harshit Badolla
(54 Points)
Replied 12 February 2019
It did not ask anything while filing GSTR1. Shall i go ahead and file GSTR3b by just paying the GST amount?
pritesh
(CA Final student)
(7101 Points)
Replied 13 February 2019
No need to pay gstr 1 late fee because system is not calculating.you can proceed further by paying tax amount.
Pritam Shinde
(6 Points)
Replied 21 August 2019
THE DUE DATE TO FILE GSTR 1 WAS 10/08/2019 & I FILED IT ON 21/08/2019 I.E 11 DAYS LATE.I AM FILLING GSTR 3B ON 21/08/2019 SO WHICH AMOUNT TO PAY AS LATE FEE & HOW TO CALCULATE & HOW TO SHOW IN WHICH MONTH RETURN
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 21 August 2019
Govt is concentrate on only GSTR3B because it is their revenue, not concentrate on Recipients ITC (GSTR1 filing).
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