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.
gst penalty will be reported in gstr9
Recent Threads
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
Related Threads
CAclubindia
