I can't file my return before due date due to some reasons, can it be filled after due date? what are the interest and late fee for that?
Further in July month Made no sale so no output but only purchased items with input can I still claim Input or is there any provisions regarding this situation?
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GST return
Replies (1)
yes u can file belated return with interest @ 1.5 % per month
yes u should file although no sale
yes u should file although no sale
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