Due date of filing quarterly GSTR-1 was 20/02/2018
I filed it on 16/03/2018.
When do I need to pay the late fees and where do I need to feed the amount?
4 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 April 2018
Till now there is no clarification when penalty for GSTR-1 is imposed. It is imposed at Rs.50 per day.....
Generally it is considered that same will be imposed in GSTR-3..
Divakar
(Student CA Final )
(11857 Points)
Replied 03 April 2018
Yes late fee Of GSTR1 is reflected in GSTR3
Jeet Vachharajani
(Student)
(417 Points)
Replied 09 April 2018
Couldn't find GSTR-3 on the dashboard.
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