I filled one of my client's gstr 3b (nil) on 21st. The return was for nil there was zero liability of tax but in the "fee" column they charged 20 RS(10 in each cgst and sgst). Since amount was insignificant hence I paid it. but I was curious for what reason it was charged? It cannot be for late filling as it is minimum 200 per day for late filling of 3b and that too is charged in next month. Any idea?
Cool Down... He is always the same way for replied some times. Bcoz, He is Upto date updated his KNOWLEDGE OF TAXATION....!!! So, Only he dominated to others....
Sorry if hurted... My language is usually same... But keep updating urself... U r a ca... Not supposed to not having knowledge or updation... Such a big news everyday about gst... Thanks @ Raja PM
man this is a forum to help others not insult others....what I supposed to do or have is non of your business.....I am ca but I don't do full time practice coz I am preparing for upsc exams and my full focus is there....I am doing ca practice just to keep my self prepared for the situation if it does not work out in upsc..... so please control your horses before judging anyone else.....