Any penalty for not filing gst return on given date 22-01-18
This query is : Open
24 January 2018
I have done GST Registration on 30-11-2017 and I am Not Filing GST Return on last date that is 22-01-2018, Any Penalty For Not Filing Gst Return on given last date 22-01-2018, while GST registration 30-11-2018
24 January 2018
Have you got Registration Certificate...?
If Yes., What is the effective date...?
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24 January 2018
Date of issue of Certificate 30/11/2017
24 January 2018
Dear.,
Check the certificate effective date of applicable from...!
From the date of effective you ll file your return...
If you missed then "LATE FEE" is applicable...
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24 January 2018
effective date 30-11-2018 in the Registration certificate,"LATE FEE" is applicable...?
24 January 2018
If you are regular dealer then yes... Late Fee is applicable for late filing...
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