THE DUE DATE TO FILE GST R1 WAS 10/08/2019 & I FIELD IT ON 21/08/2019 I.E.11 DAYS LATE . I AM FILLING GST R 3B SO HOW TO PAY LATE FEE & HOW TO CALCULATE & IN WHICH MONTH OF RETURN TO SHOW.
THE DUE DATE TO FILE GST R1 WAS 10/08/2019 & I FIELD IT ON 21/08/2019 I.E.11 DAYS LATE . I AM FILLING GST R 3B SO HOW TO PAY LATE FEE & HOW TO CALCULATE & IN WHICH MONTH OF RETURN TO SHOW.
I miss to taken april-2019 month input credit in GSTR 3B so now can i take credit when i filed GSTR3B of Aug-2019.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
