Menu
3Cd Query
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
Recent Topics :
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
Related Topics :
CAclubindia
