I have paid August late filing fees under the challan column penalty instead of column fees. Problem with GSTR 3B is that it does not show penalty paid amount for setoff.
Vijay Bhatt (self employed) (1 Points)
21 October 2017I have paid August late filing fees under the challan column penalty instead of column fees. Problem with GSTR 3B is that it does not show penalty paid amount for setoff.
anonymous
(student)
(750 Points)
Replied 21 October 2017
PAY THE LATE FEES AGAIN AND THEN FILE THE RETURN..
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 21 October 2017
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