Abdul JALIL
watch_later 1 year, 10 months ago
I AM UNABLE TO FILE GSTR 1 DUE TO BAD SERVER, SO NOW WHAT WE HAVE TO DO TO FILE GSRT 1 AFTER DUE DATE
You can file return now, post March you will not be able to file till due date of GSTR-2 is over. Late filing fee might be added in form GSTR-3B.
However if you are on last day to file return, you can try this method to save late filing fee by filing nil return.
But if you are not able to file return, then late filing fee has to be paid.
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