Penalty in gst
Querist : Anonymous
I filed GSTR-1 for m/o March (Quarterly) on 21 May 2108.
Accordingly penalty payable was 420.
However I have not paid the same.
Now while filing GSTR-3B for m/s May, I want to pay that penalty, but there is nowhere option to pay such amount.
Please help and guide me that how to pay that penalty/late fees?
Thank You.
Querist : Anonymous
I did the same, but the problem is now cash is there in the elec. cash ledger..
But I am not able to off set the penalty amount anywhere.
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