3 Replies
Smit Shah
(524 Points)
Replied 30 June 2020
Yes if turnover for period is nil then at rs.20/day and rs.50/day where turnover is other than nil but dif gstr 1 is for period feb 20, mar 20, april 20 or may 20 then no late fees are required to be paid
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 01 July 2020
There is late fees of Rs50/20 for delayed filing of GSTR-1 however it ll not automatically get calcuated like the late fees for 3B. however the department can demand the same.
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