Penalty for GSTR 1
Dheeraj Saini (26 Points)
02 January 2020
What will be the penalty if GSTR 1 is not filed on time?
1 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 02 January 2020
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, dt. 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).
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