STATUTORY EXPENSES
This query is : Open
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...
22 September 2017
late fees on tds return, vat return, etc
interest on late payment of vat, tds, etc.
22 September 2017
No Sir....
GST not applicable above said charges.....
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