Late fee
This query is : Resolved
24 September 2018
Sir
I have uploaded GSTR1 - Quartely returns for the period Oct- Dec'17 on 24/09/2018 whereas I am not able to upload GSTR 3B and let me know the late fees is applicable for the period Oct- dec'17 all tax has been adjusted in excess ITC for that late fees is applicable or not
Kindly clarify and also the calculation for the same
Regards
Subhasri Srinivaasan
9566222296
I have uploaded GSTR1 - Quartely returns for the period Oct- Dec'17 on 24/09/2018 whereas I am not able to upload GSTR 3B and let me know the late fees is applicable for the period Oct- dec'17 all tax has been adjusted in excess ITC for that late fees is applicable or not
Kindly clarify and also the calculation for the same
Regards
Subhasri Srinivaasan
9566222296
24 September 2018
For GSTR-1 Late fee is not applicable as per latest notifications from CBIC....
If GSTR-3B then Late Fee is applicable.
If GSTR-3B then Late Fee is applicable.
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