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GST related query sjdjfnfngn

Ajnas (Student) (821 Points)

10 August 2021  
for filing the GSTR 10, pending GSTR 1 and GSTR 3B, CMP 08 is mandatory?

 3 Replies

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 10 August 2021

All your pending return need to be filed .
As per recent advisory ,the late will be computed while furnishing GSTR 10

Pankaj Rawat (GST Practitioner) (51638 Points)
Replied 10 August 2021

*late fee..............

 

 

..

Tushar Chhabra (Assistant Manager) (72 Points)
Replied 10 August 2021

Yes. you need to complete all your compliance before filing Final return

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