Relief in late fee to Taxpayers filing Form GSTR-1

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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.

Relief in late fee to Taxpayers filing Form GSTR-3B and Form GSTR-1


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

Tax periodDue DateWaiver 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
Quarterly taxpayers January to March 2020
30.04.2020
17.07.2020
Quarterly taxpayers April to June 2020
31.07.2020
03.08.2020

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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