Late filing fees for gstr 1
Abhishek Sharma (62 Points)
03 January 2020
what is the due date of filing gstr 1 and also the period
2 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 03 January 2020
GSTR-1 Due Dates:
1. Turnover <= 1.5 crore
FY19-20 Q3: 31.01.2020
FY19-20 Q4: 30.04.2020
N.N. 45/2019-CT, 09.10.2019
2. Turnover > 1.5 crore
Oct-19 to Mar-20
11th of succeeding month for each month
N.N. 46/2019-CT, 09.10.2019
3. GSTR-1 late fees has been waived for the period July'-17 to Nov'19 if not filed earlier and filed between 19.12.2019 to 10.01.2020.
N.N. 74/2019-CT, 26.12.2019
Otherwise late fees payable at 50/day (CGST+SGST=25+25) and 20/day in case of Nil return (CGST+SGST=10+10) with max. of 10,000 in both the cases (CGST+SGST=5000+5000).
Hansraj Vishwakarma
(2 Points)
Replied 03 January 2020
Sir as per clause 3 stat as late fee waived in july 17 to nov 19 its avail to nov 18 to nov 19 rihgt now is it possibel
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