pr br 14 February 2020
Is Late Fee applicable for Interstate Supply I.e Rs.200/day ?
due date was 11 Feb 2020
today Is 14th Feb,
if I file GSTR-1 today then do I have to give late fee of Rs.400 or Rs.600 ??
Also , Please tell me how to Pay this Fee ? in GSTR3B ? Will Late FEE be shown automatically and added or We have to enter the fee amount manually on GSTR3B ?
Spurto Consultancy Services (Consultant) 15 February 2020
The due date of GSTR 1(Monthly) for Jan 2020 was 11.02.2020. Late filing fee of Rs. 200/day will be applicable in case of any delay. The late filing fee which is auto calculated in GSTR 3B can only be paid.
pr br 20 February 2020
I think there is NO LATE FEE for JAN 2020 GSTR-1 late filing , I am filing GSTR3B for Jan-2020 now
but in GSTR-3B ,No Late Fee is showing for JAN 2020 GSTR-1. It is supposed to be shown automatically , NO ?
Anyone please comment on this?