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....
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Late fee or penalty on gstr 1
Replies (2)
From the due date of filling Gstr 1 to actual date of filling Gstr 1
Currently GST portal is not charging late fees on GSTR-1
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