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Relief in late fee to Taxpayers filing Form GSTR-1

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

2.Late Fee Relief to Normal Taxpayers filing Form GSTR-1:

Tax periodDue DateWaiver of late fee if return filed on or before
March, 202011.04.202010.07.2020
April, 202011.05.202024.07.2020
May, 202011.06.202028.07.2020
June, 202011.07.202005.08.2020
Quarterly taxpayers January to March 202030.04.202017.07.2020
Quarterly taxpayers April to June 202031.07.202003.08.2020

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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