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Relief-in-late-fees-for-filing-Form-GSTR-1

 

Relief in late fees for filing Form GSTR-1

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Introduction-
Government has extended dates for GST filings as notified vide Notification No. 53/2020 dt 24.06.2020, Circular No. 141/1/2020-GST  dated 24th June, 2020 has also been issued in this regard -
   

Late Fees Relief to Normal Taxpayers for filing Form GSTR-1-

For Taxpayers filing Monthly GSTR-1 (Annual Turnover of more than Rs 1.5 crore)

Tax period

Due Date

Waiver of late fee if return filed on or before

March, 2020

11.04.2020

10.07.2020*

April, 2020

11.05.2020

24.07.2020*

May, 2020

11.06.2020

28.07.2020*

June, 2020

11.07.2020

05.08.2020*

July, 2020

11.08.2020

11.08.2020

August, 2020

11.09.2020

11.09.2020

September, 2020

11.10.2020

11.10.2020

 

   

For Taxpayers filing Quarterly GSTR-1- (Annual Turnover up to Rs 1.5 crore have an option to file monthly return)

Tax period

Due Date

Waiver of late fee if return filed on or before

January to March 2020

30.04.2020

17.07.2020*

April to June 2020

31.07.2020

03.08.2020*

July to September 2020

31.10.2020

31.10.2020

 
See the related post : Filing NIL Form GSTR-1 through SMS
 

Note: If Form GSTR-1 for the period mentioned in Table above is not filed by the notified dates, late fee will become payable from the due dates for these returns.




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