Sir,
I was unable to file GSTR3B RETURN (monthly filing) for the last finacial year period November 2017 to March 2018 since this month. When i filed GSTR3B for the month of November & December 2017 i have paid Late fees of Rs. 10000 in each month. GSTR1 is also filed upto December 2017. Today, 31st October 2018 is the last date for submitting GSTR3B & GSTR1 for last finacial year. From January 2018 to March 2018 is pending for me. What will happen after Today Sir? Shall i want to pay Excess Liability fees or Interest for Tax?
Please Guide me Sir. I am confused. I was a dealer in Medicine an doing a Small Scale Business.