Due date of filing quarterly GSTR-1 was 20/02/2018
I filed it on 16/03/2018.
When do I need to pay the late fees and where do I need to feed the amount?
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Late filing of GSTR-1
Replies (4)
Till now there is no clarification when penalty for GSTR-1 is imposed. It is imposed at Rs.50 per day.....
Generally it is considered that same will be imposed in GSTR-3..
Yes late fee Of GSTR1 is reflected in GSTR3
3 or 3B?
Couldn't find GSTR-3 on the dashboard.
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