GSTR-1 LATE FEE FY 2020-21

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..... GSTR-1 LATE FEE FY 2020-21
Query (Issue) Started By: - DURAI RAJ Dated:- 26-11-2024 Last Reply Date:- 27-11-2024 Goods and Services Tax - GST
Got 2 Replies
GST
Getting notice Regarding GS .....

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..... TR-1 Late Fee for the FY 2020-21 any waiver notification available during the FY 2020-21 ? Reply By KASTURI SETHI: The Reply: Notification No. 53/20-CT dated 24.06.20 waives late fee for the period .....

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..... April, 20 to June, 20 in respect of delayed filing of GSTR-1. Reply By Shilpi Jain: The Reply: GSTR-3B late fee is payable automatically as the portal calculates at the time of filing of returns. Th .....

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..... at is not the case with GSTR-1. So many are not aware or are assuming this is waived. Though late fee is applicable for GSTR-1 as well.
Discussion Forum - Knowledge Sharing .....

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