Fees for late filing of gstr-1

This query is : Open

Jeet Vachharajani (Querist)
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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?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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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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