we are client. vendor raised gst invoice in December 2017.GST payment was made in December 2017 to vendor by client.
vendor deposited GST and GST invoice was shown on gst Portal in Mar 2018. please clarify whether any penalty is payable by vendor.
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gst clarification late deposit
Replies (2)
No, he need to pay interest and not penalty
No need to pay penalty.
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