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late for Gstr-1
Is late fee applicable from April 19 and how much
Replies (5)
it is applicable 50 rs per day and 20rs per day for nil return but PORTAL is Not calculating late fee
GSTR 1 late fee maybe calculated at the time of filing annual return.
GSTR-1 Late Fee :
For Nil return Rs 20 (CGST Rs 10 & SGST Rs 10)
For Other than Nil Return Rs 50 (CGST Rs 25 & SGST Rs 25).
Note : GSTR 1 Late fee not calculated in portal u serious GSTR 3B return. It will be calculate our own. May be it's applicable on GSTR 9 return...
For Nil return Rs 20 (CGST Rs 10 & SGST Rs 10)
For Other than Nil Return Rs 50 (CGST Rs 25 & SGST Rs 25).
Note : GSTR 1 Late fee not calculated in portal u serious GSTR 3B return. It will be calculate our own. May be it's applicable on GSTR 9 return...
it maybe charged in annual return.
May be or not. But It's payable by Taxpayer's own calculation.
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