Filling of prior period st payment and penalty
This query is : Resolved
22 April 2016
I have a client from Pvt ltd and ST registration taken on Oct 2015 for GTA payment.
In14-15 second half and 15-16 1st Half period some ST payments are there.
But now i have paid all arrears with prescribed interest.
I want know,these arrears are where it mentioned in Oct-Mar16 rerun or is it compulsory for filling of prior period details.
pls advise me
In14-15 second half and 15-16 1st Half period some ST payments are there.
But now i have paid all arrears with prescribed interest.
I want know,these arrears are where it mentioned in Oct-Mar16 rerun or is it compulsory for filling of prior period details.
pls advise me
22 April 2016
To show in 2014-15(2nd), 2015-16(1st) returns respectively.
22 April 2016
But is applicable for late filling fee
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