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
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..........
21 October 2017
I think all professionals of India has to protest against it.
Message likes :
1 times
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