STATUTORY EXPENSES
This query is : Open
Kunal Pansari
(Querist)
22 September 2017
Where to fill amount of statutory expenses such as Professional Tax, Interest on taxes, late fees in GSTR-3B?
22 September 2017
Dear Your query is not cleared...
Bcoz,
Late fee is GST or any other...?
Interest on taxes is which tax...?
Professional tax is not applicable GST...
Kunal Pansari
(Querist)
22 September 2017
late fees on tds return, vat return, etc
interest on late payment of vat, tds, etc.
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