Gstr1 late filing
This query is : Resolved
14 June 2018
I have filed my GSTR3B return on 14th June first and then I noticed that GSTr1 filing date was June 10, as the internet connection was not available (because of rains). Then I filed GSTR1 on 14th June only.
Will I be charged late fees?
If yes, how much?
How do I pay it now?
Will I be charged late fees?
If yes, how much?
How do I pay it now?
15 June 2018
Yes,late fee is payable; Rs.50 per day of delay (Rs.25 in case of NIL return); You could pay the same while filing the next month's GSTR 3B return.
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