Normal Taxpayer pays taxes and in GSTR 3B. Also pays late fees in GSTR 3B if files GSTR 3B after due date. But there is no payment option in GSTR 1. So, if anyone files GSTR 1 after due date, how can he pay late fee?
How late fees charged for late filing of gstr 1 ?
Soumya Laha (Advocate & Tax Consultant) (4698 Points)
16 May 2019