we hv submitted the oct mnt return which was nil but late fee reflect in payment of tax column and we paid in cash by challan.
Then to not allowing to return file ???
kindly reply
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GSTR 3B RETURN FILING
Replies (3)
try to set off liability again
please post what message it shows when you set off
When You file your Oct return...?
When You file your Sep return...?
If you file Oct return after 20th November then you will pay Late Fee Rs. 20/day (CGST 10 & SGST 10)...
In case you file the Oct return on or before 20th November then You don't want pay Late Fee...
When You file your Sep return...?
If you file Oct return after 20th November then you will pay Late Fee Rs. 20/day (CGST 10 & SGST 10)...
In case you file the Oct return on or before 20th November then You don't want pay Late Fee...
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