Due date for quarterly GSTR-1 was 20/02/2018.
I filed it on 16/03/2018.
When and where am I supposed to make payment of the late fees i.e. under which return?
Where to find GSTR-3? I couldn't find it on the dashboard. And how much is the penalty per day? Is it Rs. 25 each for CGST and SGST as per the circular dated 07/03/2018?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
