GST Late Fees

By | April 21, 2020
(Last Updated On: April 21, 2020)

GST Late Fees

Videos on Waiver of GST Late Fees

GST Late Fees Waiver I लेट फीस माफ़ हुई I GSTR 3B & GSTR 1 I CA Satbir Singh

New GST Due Dates I Interest I Late Fees I ITC I Feb 2020 to May 2020

GSTR 1 Penalty for Late Filing : Changes from 1st April 2019

GSTR 3B Late fees Changes from 1st April 2019 [Video]

No GST Late Fees for Delayed Tax payment

Notifications on GST Late Fees

Notification No. 32/2020 Central Tax : GSTR3B Late Fees Waiver

Notification No 33/2020 Central Tax GSTR1 Late Fees Waiver : 

Notification No 41/2019 Central Tax  Dated  31.08.2019 : GSTR 1 and GSTR 6 Late Fees Waived for July 2019

Notification No 75/2018 Central Tax Dated 31st December, 2018 Seeks to fully waive the amount of late fees leviable on account of delayed furnishing of FORM GSTR-1 for the period July, 2017 to September, 2018 in specified cases.

Notification No 76/2018 Central Tax Dated 31st December, 2018: Late Fees waiver for delayed filing of FORM GSTR-3B for July 2017 to September, 2018 in specified cases.

Seeks to waive the late fee for FORM GSTR-3 from October, 2017 to April, 2018 if TRAN 1 submitted but not filed  vide Notification No. 22 /2018 – Central Tax  Dated  the 14th May, 2018

Reduction of late fee in case of delayed filing of FORM GSTR-6 vide Notification No 7/2018  Central Tax Dated 23rd January, 2018

Reduction of late fee in case of delayed filing of FORM GSTR-5A vide Notification No 6/2018  Central Tax Dated 23rd January, 2018

Reduction of late fee in case of delayed filing of FORM GSTR-5 vide Notification No 5/2018  Central Tax Dated 23rd January, 2018

Reduction of late fee in case of delayed filing of FORM GSTR-1 vide Notification No 4/2018  Central Tax Dated 23rd January, 2018

Waives the late fee payable for failure to furnish the return in FORM GSTR-4 vide Notification No 73/2017 Central Tax Dated 29th December, 2017

Notification No 64/2017 Central Tax Dated 15.11.2017 : GSTR-3B late Fees : Maximum limit

Seeks to waive late fee payable for delayed filing of FORM GSTR-3B for Aug & Sep, 2017 vide Notification No 50/2017 Central Tax Dated 24th October, 2017

Seeks to waive late fee payable for delayed filing of FORM GSTR-3B for Aug & Sep, 2017 vide Notification No 50/2017 Central Tax Dated 24th October, 2017

Seeks to waive the late fee for late filing of FORM GSTR-3B, for the month of July 2017 vide Notification No 28/2017 Central Tax dated 1st September, 2017

Judgments on GST Late Fees

GSTR 3B late Fees recovery stayed by interim order of HC

Section on GST Late Fees

Section 47. Levy of late fee.

 

Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

Leave a Reply

Your email address will not be published.