THE DUE DATE TO FILE GST R1 WAS 10/08/2019 & I FIELD IT ON 21/08/2019 I.E.11 DAYS LATE . I AM FILLING GST R 3B SO HOW TO PAY LATE FEE & HOW TO CALCULATE & IN WHICH MONTH OF RETURN TO SHOW.
4 Replies
PRASANT BISOYI
(261 Points)
Replied 21 August 2019
There is no late fee for GSTR-1. It's mere disclosure of outward supplies. It's not a return. Only if u do late filing of GSTR-3B,then only late fee appicable.
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 21 August 2019
There is applicability of late fees for GSTR-1 but at this time portal is not giving any liability to pay late fees. so hurry up and file your return.
Pritam Shinde
(6 Points)
Replied 28 August 2019
I miss to taken april-2019 month input credit in GSTR 3B so now can i take credit when i filed GSTR3B of Aug-2019.
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