banner_ad

Late fee calculation under gst

This query is : Resolved 
Profile Image

Profile Image

(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.
Profile Image

Shashikant Varshney

Profile Image

Shashikant Varshney (Expert)
29 March 2019 File the return, if it not showing the liability.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details