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File pending GSTR-1 till 10 January to avoid late fee

File pending GSTR-1 till 10 January to avoid late fee

Friday, December 27, 2019, 4:20 PM

Taxpayers can clear their backlog of GSTR-1, pending from July 2017 to November 2019 without paying any late fees as the authorities have provided a one-time measure to clear backlogs. However, the late fee waiver will be applicable only till 10 January 2020, beyond which a late fee of at least Rs.50/day will be charged for non-filing of GSTR-1, according to the CBIC.
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