Forgot to file gstr1

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DEAR ALL !

I FORGOT TO FILE GSTR 1 FOR THE MONTH OF FEBRUARY 2018.
WHAT SHOULD I DO NOW?

Replies (5)

FILE NOW 

thanks

 

How much late fees must be paid?

https://www.cbic.gov.in/resources//htdocs-cbec/gst/Notification-4-2018-central_tax-English.pdf

50 per day if there is outward supplier 

20 per day if there is no outward suppllier (nil)

Yes..


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