Dsc has been expired
This query is : Resolved
24 August 2017
We have to file NIL Return of GST of our company. Ours is a pvt ltd company. DSC of the director has been expired. Tomorrow is 25th Aug 2017. It is the due date for GST Return. Whether from 26th Aug 2017 late filing fee of Rs 100 per day we will have to pay. NO GST Liability. NIL Return has to be filed. Please guide me and oblige.
25 August 2017
yes, late fee is for return filing and hence you need to pay the same.
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