I couldn't file due to problem in gst portal so tomorrow will file the return Payment already made.
Kindly suggest any penalty will applicable for same?
Rajesh Kumar (CA Final) (190 Points)
20 September 2017
Rajesh Kumar
(CA Final)
(190 Points)
Replied 20 September 2017
Mahesh Shaha
(303 Points)
Replied 20 September 2017
Yes late fee will applicable and if GST cash and credit account is not debited by system, then may be you have to pay interest, though you have made payment
Rajesh Kumar
(CA Final)
(190 Points)
Replied 20 September 2017
Mahesh Shaha
(303 Points)
Replied 20 September 2017
Late fee may be waived off by tomorrow source Moneycontrol and other
Mahesh Shaha
(303 Points)
Replied 20 September 2017
Late fee may be waived off by tomorrow source Moneycontrol and other
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
