Fees for late filing of gstr-1
This query is : Open
Jeet Vachharajani
(Querist)
14 April 2018
Due date for filing quarterly GSTR-1 for the 3rd quarter was 20/02/2018.
I filed it on 16/03/2018.
So late fees is certainly applicable.
But following are my queries:
1) When to pay the late fees?
2) In which return to pay the late fees?
3) If in GSTR-3, then where can I find it on the dashboard?
4) How much is to be paid in total incl. CGST & SGST?
5) What about IGST?
I filed it on 16/03/2018.
So late fees is certainly applicable.
But following are my queries:
1) When to pay the late fees?
2) In which return to pay the late fees?
3) If in GSTR-3, then where can I find it on the dashboard?
4) How much is to be paid in total incl. CGST & SGST?
5) What about IGST?
CA Rashmi Gandhi
(Expert)
15 April 2018
1. At time of filing GSTR-3.(possibly waived)
2. GSTR-3
3. When notified.
4. 50 per day
5. No IGST.
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