GST Annual Return

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??

 

 

Replies (2)
Quick Summary
This discussion addresses how to report interest and late filing fees paid for GSTR-3B in July and September 2017, which were later waived. The consensus is that these waived amounts do not need to be reported in the GST Annual Return.

Not required to report.
No need to Report the same...

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