02 February 2018
I have filed nil return (GSTR 1) for the month of Dec 2017 on 02.02.18. While filing GSTR 3B, late fees which is supposed to be auto calculated, is displayed as NIL. Whereas, the form itself generates a message of late filing fees to be submitted as soon as I open it. Also the late fees column is disabled, hence I am unable to fill the amount manually. Kindly help as the fees shall increase with every passing day.
03 February 2018
if you have submitted GSTR-3B late fees not ask for Filing Return , While Filing Jan-2018 GSTR-3B Late fee calculated From 20/01/2018 till 02/02/2018 for 13 days.
CAclubindia
