Hello
I filed GSTR-1 for m/o March (Quarterly) on 21 May 2018.
Accordingly penalty payable was 420.
However I have not paid the same.
Now while filing GSTR-3B for m/o May, I want to pay that penalty, but there is nowhere option to pay such amount.
Please help and guide me that how to pay that penalty/late fees?
Thank You.
Thank you sir,
Chalan is generated and payment is made.
But I am not able to offset/ use this amount in return
Saini Pati Shah & Co LLP, Chartered Accountants
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