21 February 2018
From October to January GSTR 3B return has to file. If Late fee is caluculated separately total amount coming around 10000 but maximum limit is 5000. Which amount has to pay? max fee for every month or total ? How much late fee for GSTR-1? Thanks
22 February 2018
Maximum of 5000/- per month of late filing. For GSTR 1 late fee filing is 50/- per day (SGST 25/- and CGST 25/-) and for GSTR 1 nil return late fee is 20/- per day (SGST 10/- and CGST 10/-)
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