14 April 2018
Due date for filing quarterly GSTR-1 for the 3rd quarter was 20/02/2018. I filed it on 16/03/2018. So late fees is certainly applicable. But following are my queries: 1) When to pay the late fees? 2) In which return to pay the late fees? 3) If in GSTR-3, then where can I find it on the dashboard? 4) How much is to be paid in total incl. CGST & SGST? 5) What about IGST?
CAclubindia
