i have filed gstr1 after 2 days from due date !!
how to pay the late fee
while filing 3b ??
In next month you may pay. it will automatically reflect in your account
Ususally return is not filed without payment of late fees
Shabeer Cr (60 Points)
20 August 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 20 August 2018
In next month you may pay. it will automatically reflect in your account
Ususally return is not filed without payment of late fees
Shabeer Cr
(60 Points)
Replied 20 August 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 20 August 2018
No, it calculates automatically
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 20 August 2018
CAclubindia
