Gst return- gstr-3b-late filing
This query is : Open
20 October 2017
Dear Sir,
Late filing fees for August-2017 (Return filed on 26.9.17) Rs.1400/-
How to Set Off/Off Set against ITC Balance.
Please advise the same
Thanks & regards
NK
Late filing fees for August-2017 (Return filed on 26.9.17) Rs.1400/-
How to Set Off/Off Set against ITC Balance.
Please advise the same
Thanks & regards
NK
20 October 2017
Not available set off to ITC balance...
Only Cash payments...
Only Cash payments...
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
21 October 2017
You cant set off late fee from ITC.
You have to pay it first by filing details in fee column of challan..........
CA Rashmi Gandhi
(Expert)
21 October 2017
I think all professionals of India has to protest against it.
Message likes :
1 times
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