my client has paid Late fee for gstr3b through net banking. but the amount was not processed for challani reason AOP.
WHAT TO DO.
Gst payment late fee
Replies (2)
Quick Summary
If the amount is debited from Bank ???
Wait, Recredit to the bank or GST Cash Ledger
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
