Gstr-3b late fees
This query is : Resolved
Amandeep Singh
(Querist)
27 July 2019
Dear sir,
We have Paid Late feed due to late filed the GSTR3B Return. So please suggest is this expense or same late fees value transfer to proprietors (Captial A/c)
We have Paid Late feed due to late filed the GSTR3B Return. So please suggest is this expense or same late fees value transfer to proprietors (Captial A/c)
Shrikant Toshniwal
(Expert)
27 July 2019
DEAR FRD, GST LATE FEES IS NOT EXPENCES
Shrikant Toshniwal
(Expert)
27 July 2019
This means late fees is allowed as expences in income tax act how plz explain
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