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Late fee

This query is : Resolved 
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(Querist)
24 September 2018 Sir

I have uploaded GSTR1 - Quartely returns for the period Oct- Dec'17 on 24/09/2018 whereas I am not able to upload GSTR 3B and let me know the late fees is applicable for the period Oct- dec'17 all tax has been adjusted in excess ITC for that late fees is applicable or not

Kindly clarify and also the calculation for the same

Regards
Subhasri Srinivaasan
9566222296
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RAJA P M

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RAJA P M (Expert)
24 September 2018 For GSTR-1 Late fee is not applicable as per latest notifications from CBIC....



If GSTR-3B then Late Fee is applicable.

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