Gst challan
This query is : Open
RAJAT DASGUPTA
(Querist)
21 September 2017
Under which head (penalty/ Fees) we pay the late filing fees on GST.
21 September 2017
There is separate filed for Penalty and Fees in GST challan. Show the amount under respective head.
22 September 2017
You ll pay the late fee under "FEE" head. Don't be pay it in penalty and interest head.
Bcoz, In GST we pay the tax is separate head. No need adjustments of cash payments....
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