I have filed GSTR 3B for all months but not filed GSTR 1 for March 2020 and June 2020 which is required to be filed quarterly. Will I be still liable to pay any late fees because tax is already paid in GSTR 3B and only consolidated return is pending? If yes what will be the amount of late fee?
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GSTR 3B filed but GSTR 1 not filed
Replies (3)
No, no any late fees will be levied
As of now GST portal is not charging any late fees for the GSTR-1 return you can file it any time.But it can later ask for the late fees so keep ur work completed on time
Thank you very much.
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