If GSTR 3B has been filled on monthly basis, but GSTR 1 is not filled from July 2018. In Q1 of 2018-19 (Apr - Jun) GSTR 1 was quarterly basis.
Then how can I calculate late fee? Late Fee of Rs. 50 per day when applicable....
Kumar Sushank (General Manager - Finance) (1040 Points)
10 September 2019If GSTR 3B has been filled on monthly basis, but GSTR 1 is not filled from July 2018. In Q1 of 2018-19 (Apr - Jun) GSTR 1 was quarterly basis.
Then how can I calculate late fee? Late Fee of Rs. 50 per day when applicable....
Chinna Reddy
(4 Points)
Replied 10 September 2019
Harshit Gupta
(66 Points)
Replied 10 September 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)