Late fees in gstr1
sneha sitlani (43 Points)
09 January 2020Will the department also collect late fees for the gstr1 already filed?
sneha sitlani (43 Points)
09 January 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 January 2020
CA Arun Tiwari
(Partner)
(5955 Points)
Replied 13 January 2020
Late Fees for not filing GSTR-1 is Rs. 200 per day of delay (Rs. 100 as per CGST Act and Rs. 100 as per SGST Act. The late fees will be charged from the date after the due date.
So exemption this late fees is not feasible by the GST department . So calculate your late fees from 11 jan 2020 till the date you file the same return .