THE DUE DATE TO FILE GST R1 WAS 10/08/2019 & I FIELD IT ON 21/08/2019 I.E.11 DAYS LATE . I AM FILLING GST R 3B SO HOW TO PAY LATE FEE & HOW TO CALCULATE & IN WHICH MONTH OF RETURN TO SHOW.
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Gst r 1 late fee
Replies (4)
There is no late fee for GSTR-1. It's mere disclosure of outward supplies. It's not a return. Only if u do late filing of GSTR-3B,then only late fee appicable.
There is applicability of late fees for GSTR-1 but at this time portal is not giving any liability to pay late fees. so hurry up and file your return.
I miss to taken april-2019 month input credit in GSTR 3B so now can i take credit when i filed GSTR3B of Aug-2019.
you have to add this ITC
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