I wanted to ask that where should we file late fees for GSTR 1 now? Earlier, it was supposed to be declared in the 3B form but now in the new form on the portal, late fee for GSTR 3B is being auto populated and one can't change any values or click anywhere even after creating challan.
So where are we supposed to pay the late fee of GSTR 1 now?
22 May 2018
Any late fees has to be paid before filing of the next return. The details of the late fees would be shown in the liability register which has to be paid and then the next return has to be filed.
22 May 2018
Okay...so does the total auto calculated amount which is shown in the Late fees column in the liability register at the time of filing GSTR 3B consist of late fees amounts for GSTR 1 also ?
CAclubindia
