Late fee for GSTR-1

11 February 2020

Hi, is late fee is applicable for Jan-2020 GSTR1 if filed after due date (10th Feb-2020)? and how much?

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 11 February 2020

Yes Late Fee is applicable...

But,

Due date is 11th Feb-20. You have another one day...

1 Like

Prasannakumar Hiremath (30 Points)
Replied 11 February 2020

Thank you sir

Balraj Karrolla (49 Points)
Replied 11 February 2020

Official Notification Is Not came Regarding Jan-20 gstr-1..

Rag B Rao (exe) (2 Points)
Replied 11 February 2020

Hi, GSTR 1 is disabled to fill entries, although it is showing due date as 11-02-2020, may i know how to solve this issue?

Spurto Consultancy Services (Consultant) (1891 Points)
Replied 11 February 2020

Yes late fee will be applicable if not filed by today.

Rs. 200/day

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