3Cd Query
Mohammed Ali (38 Points)
03 October 2018
Is PENALTY FOR late Filling of GST WIL COME IN 3CD.IF YES WHERE TO REPORT
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 October 2018
yes it is shown in interest late fee , penalty etc
Ankita Chachan
(practitioner)
(548 Points)
Replied 04 October 2018
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.
Poongkathiravan A
(articleship assistant)
(47 Points)
Replied 20 November 2018
CAclubindia
