I filed my gstr1 today only (14th Feb) but it was showing due date as 11th Feb..
so three days delay.. will it be any late fee? how to pay late fee? can I get late fee waive off ? if so how to waive off?
Will it be any late fee?
- Yes... Late Fee applicable.
how to pay late fee?
- Till the date no more clarity. May it's through GSTR 3B return. So, wait on Feb-20 GSTR 3B return or it will payables ourselves...
can I get late fee waive off ?
- No...
if so how to waive off?
CAclubindia
