pls help asap

Shabeer Cr (60 Points)

20 August 2018

i have filed gstr1 after 2 days from due date !!
how to pay the late fee
while filing 3b ??

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5 Replies

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 20 August 2018

In next month you may pay. it will automatically reflect in your account

Ususally return is not filed without payment of late fees

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Shabeer Cr (60 Points)
Replied 20 August 2018

while searching online it is shown that "you have to calculate late fee of gstr1 manually"

Ruchika Somani (Coaching and Practice in Tax Audit Law.) (4429 Points)
Replied 20 August 2018

No, it calculates automatically

Vinod Babu (24191 Points)
Replied 20 August 2018

For GSTR3B, the late calculates automatically.

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 20 August 2018

No till date for GSTR1 there is no late fee

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