Hello All
We have paid interest and late filing fees for GSTR3B in July 17 and September 2017 and we got the refund of that fees when it got waived off completely. Where should we report that in Annual return of GST??
Menu
GST Annual Return
Replies (2)
Not required to report.
No need to Report the same...
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
