Return 3b - late fee under what head...
This query is : Open
VA CHANDRASEKARAN
(Querist)
22 September 2017
m...
GSTR 3B return late filing fee --- under what head this is to be paid? under 'FEES' or under 'TAXES/CESS'...please guide me...
REGARDS
GSTR 3B return late filing fee --- under what head this is to be paid? under 'FEES' or under 'TAXES/CESS'...please guide me...
REGARDS
CA Rashmi Gandhi
(Expert)
22 September 2017
Under Fees head only
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