The GSTR-1 for Jan.- Mar. quarter 2018 was filed late by two days. The late fee for the same is Ra. 100.00. Now should that be deposited with GSTR-3B for Apr. 2018. The auto-filled table of late fee in GSTR-3B for Apr. 2018, is showing late fee for GSTR-3B for March 2018 but not of GSTR-1 for Jan- Mar. quarter 2018? Please advise.
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 May 2018
No need to deposit , deposit the only demand & file ur 3b
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 May 2018
If You are filed later then You can pay the Late Fee...
In case You got any demand then You can adjust the amount without any interest or penalties..
In case You got any demand then You can adjust the amount without any interest or penalties..
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