Hi All,
I am a service provider with an annual turnover of less than 1.5 cr. By mistake I opted for monthly filing of GSTR1.
I filed the gstr1 for April and May late , on 27th June. April was nil return while May had one invoice with IGST .
Just wanted to check how much penalty do I need to pay and do I need to pay it before I file my GSTR 3B for June ??
Please please help... Really confused.
Thanks and regards
Anita