Late fee calculation under gst
This query is : Resolved
dilwar hussain
(Querist)
29 March 2019
How to pay late fee under gst for late filing of gstr 3b nd gstr1 ( nil return ) frm oct 2018 to Dec 2018. As the system niether show late fee nor auto populated, but while filing, a dialogue box appears that shws late fee added to next month of October bt it allow to file return through evc.without payment of late fee (yet nt filed) Should I proceed without payment of late fee.
Shashikant Varshney
(Expert)
29 March 2019
File the return, if it not showing the liability.
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