sir,
I have to file nil 3b for the month of January 2020 with 2 days late fee
questionare is also showing late fee
but there is not showing/autopopulated any late fee amount in interest and late fee columns
please guide me
thanking you
Menu
3b late fee
Replies (6)
It will be shown to the coming month 3B return.
Yes... I agreed to Mr Ramaraju G.,
@ Mr Manohar Singh.,
When You filed Your GSTR 3B return...?
Which state You are...?
@ Mr Manohar Singh.,
When You filed Your GSTR 3B return...?
Which state You are...?
Sir I have to file 3b for the month of January 2020 and late fee for December 19
You can see the late fee in the late fee column for the month of Jan-20 which is Dec-19 late fee...
Gst3Bjunetakfilingupdatehjanuaritakfilingkarnekeliye kyakarnapadega
@ Mr Pinku Choudhary.,
What is actual reply...?
What is actual reply...?
Recent Threads
- ITR-2 Payment Made but Status Not Updated
- Need help for ITR filing
- ITR Updated returns. Time limit for filing
- ITR 2 Processed and Refund Credited to Bank
- Freelancer or Salaried
- LTCG Tax & Indexation on Debt Mutual Funds Sol
- Section 45(5A) and 194IC with carry forward of tds
- Paid tax amount, CIN generated and challan downloa
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
Related Threads
CAclubindia
