Gstr 1 november filing - error message

Thank you Ms. Mondira Saha
 

YES THATS RIGHT, WE REFRESH AGAIN AGAIN AND AGAIN UNTIL IT WILL PROCEED. I TOO DID THIS MORNING.

Originally posted by : Mondira Saha
	yes due date is over ... portal not work since last morning late fee 200 per day (100 cgst + 100sgst )in my opinion again try and try to file in every 5 min sure file option open after try and try last day 10 jan i tried the same then i file 11 gstr 1

THANKS JI...

dont know . . .

but as my opinion , either may be reflected in GSTR 3B next month or GSTR 3 (Final Return) 

Thanks @ Mondira ji for ur reply

Originally posted by : Mondira Saha
	but how and where to pay late fee for gstr 1 dont know any one cause i file today gstr 1 for aug and nov monthly and after it also file dec 3b no late fee applicable there then i tried to file jan 3b also no late fee applicable there so this is confusion how and where to pay gstr 1 late fee

Hi Mondira,

See you have already tried all the way for getting late fee of GSTR1.Right 

As per my view,

1.I thing late fee will be gererated after file of GSTR3 otherwise Once GST officer will come for audit at the time they will be calculated penalty of late fillig returns.