TaxTMI 
TaxTMI 
Dear sir,
How much is the GSTR-1 late fee and its notification number please
GSTR1 Late fee
14 Nov 2022 
3 Replies 
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GSTR-1 late fee governed by central tax notifications; no amendments issued after June 2021 are current.
The operative provision for the GSTR-1 late fee is Notification No. 4/18-CT dated 23.1.18, as amended by subsequent central tax notifications including those issued on 31-12-2018, 26-12-2019, 10-01-2020, 03-04-2020, 24-06-2020 and 01-06-2021; no notifications on this issue have been issued after 01-06-2021. (AI Summary)
The operative provision for the GSTR-1 late fee is Notification No. 4/18-CT dated 23.1.18, as amended by subsequent central tax notifications including those issued on 31-12-2018, 26-12-2019, 10-01-2020, 03-04-2020, 24-06-2020 and 01-06-2021; no notifications on this issue have been issued after 01-06-2021. (AI Summary)