TaxTMI 
TaxTMI 
Getting notice Regarding GSTR-1 Late Fee for the FY 2020-21 any waiver notification available during the FY 2020-21 ?
GSTR-1 LATE FEE FY 2020-21
26 Nov 2024 
2 Replies 
8047 Views Asked by
GSTR-1 late fee waiver limited to specified months; portal differences mean GSTR-1 fees remain payable otherwise.
Late fee for delayed filing of GSTR-1 is generally payable, though Notification No. 53/20-CT waived late fees for the limited April-June 2020 period. The waiver is period-specific and does not extend to other periods. GSTR-3B late fees are auto-calculated by the portal, whereas GSTR-1 late fees are not automatically displayed, which can lead to unawareness of payable late fees outside the waived months. (AI Summary)
Late fee for delayed filing of GSTR-1 is generally payable, though Notification No. 53/20-CT waived late fees for the limited April-June 2020 period. The waiver is period-specific and does not extend to other periods. GSTR-3B late fees are auto-calculated by the portal, whereas GSTR-1 late fees are not automatically displayed, which can lead to unawareness of payable late fees outside the waived months. (AI Summary)