Penalty in gst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 June 2018 Hello

I filed GSTR-1 for m/o March (Quarterly) on 21 May 2108.

Accordingly penalty payable was 420.

However I have not paid the same.

Now while filing GSTR-3B for m/s May, I want to pay that penalty, but there is nowhere option to pay such amount.

Please help and guide me that how to pay that penalty/late fees?

Thank You.

CA Mayur Todmal

CA Mayur Todmal (Expert)
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14 June 2018 create challan under fees section. by the way currently system is not auto calculating late fees for GSTR 1

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

15 June 2018 Thank you...
I did the same, but the problem is now cash is there in the elec. cash ledger..
But I am not able to off set the penalty amount anywhere.

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