Gst late fee
This query is : Resolved
ANKUR GUPTA
(Querist)
11 May 2019
I have filled gstr 3b of all month (From July 2017 to Dec 2018) but not filled gstr 1 of any month till now. So what will be the penalty for not filling gstr 1
Asiya Begum
(Expert)
13 May 2019
As of now system is not calculating any late filing fee for late filing of GSTR-1 return. However, in future the penalty could be asked in GSTR-3B for any GSTR-1 lately filed earlier/subsequent.
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