I have a client for which gst returns have not been filed from the month of october 2017 to March 2018.can anyone help me what will be the late fee for all the montha if i file the returns for all these 6 months now on 16th may 2018?
urgent..!!
For GSTR-3B--
If Nil return then 6060+6060=12120
If not nil return then 15150+15150=30300
Figures may differ but deviation will not be much.
For GSTR-1--
Firstly, file all GSTR-3B and then go for GSTR-1. Thus you will get the late fees of GSTR-1 in your next GSTR-3B of Apr 2018.
CAclubindia
