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.
Pritam Shinde (6 Points)
21 August 2019THE 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.
PRASANT BISOYI
(249 Points)
Replied 21 August 2019
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 21 August 2019
Pritam Shinde
(6 Points)
Replied 28 August 2019
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.
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