If GSTR 3B has been filled on monthly basis, but GSTR 1 is not filled from July 2018. In Q1 of 2018-19 (Apr - Jun) GSTR 1 was quarterly basis.
Then how can I calculate late fee? Late Fee of Rs. 50 per day when applicable....
Kumar Sushank (General Manager - Finance) (1040 Points)
10 September 2019If GSTR 3B has been filled on monthly basis, but GSTR 1 is not filled from July 2018. In Q1 of 2018-19 (Apr - Jun) GSTR 1 was quarterly basis.
Then how can I calculate late fee? Late Fee of Rs. 50 per day when applicable....
Chinna Reddy
(4 Points)
Replied 10 September 2019
Harshit Gupta
(66 Points)
Replied 10 September 2019
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)