Firstly you should not file return without full information by your client in writing or by mail.
Now total liabilty of GST is payble is less than ITC no question of late fee and Interest. But total liability is greater than ITC you have pay balance amount with interest and file GSTR-1 as early as possible.
Firstly you should not file return without full information by your client in writing or by mail.
Now total liabilty of GST is payble is less than ITC no question of late fee and Interest. But total liability is greater than ITC you have pay balance amount with interest and file GSTR-1 as early as possible.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
