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?
Thank you very much.
CMNITY HIRE
New Delhi
Others
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Shaswat initial support private limited
Ahmedabad
CS
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CAclubindia
