Hello,
Actually I have file GSTR-3B from Aug to Oct. As per my understanding there is not penalty for late filling for July to Sep. but when I am offseting my GST amount and interest amount.. it's not processing... what should I do....
Interest not applicable till date
how to offseting your GST interest amount
In Oct'17 GSTR-3B penalty for late filling fees Rs.50/20 each day after due date
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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