GST 3B
Ashvinee Maurya (21 Points)
22 August 2017
I have filled a return of person who used to sell building material like cement,sand
Ashvinee Maurya
(21 Points)
Replied 22 August 2017
Mahesh Shaha
(303 Points)
Replied 20 September 2017
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.
Mahesh Shaha
(303 Points)
Replied 20 September 2017
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.
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