14 June 2018
I have filed my GSTR3B return on 14th June first and then I noticed that GSTr1 filing date was June 10, as the internet connection was not available (because of rains). Then I filed GSTR1 on 14th June only. Will I be charged late fees? If yes, how much? How do I pay it now?
15 June 2018
Yes,late fee is payable; Rs.50 per day of delay (Rs.25 in case of NIL return); You could pay the same while filing the next month's GSTR 3B return.
CAclubindia
