3Cd Query

218 views 4 replies
Is PENALTY FOR late Filling of GST WIL COME IN 3CD.IF YES WHERE TO REPORT
Replies (4)

yes it is shown in interest late fee , penalty etc 

I think there is no need to report it as interest and late fee paid are allowable expenses. These are not treated as a penalty.

Agree with Ankita.

Late filing fees is not exactly "Penal" in nature...u can refer ICAI's Guidance note on Tax Audit for better clarity

gst penalty will be reported in gstr9


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details