I couldn't file due to problem in gst portal so tomorrow will file the return Payment already made.
Kindly suggest any penalty will applicable for same?
Yes late fee will applicable and if GST cash and credit account is not debited by system, then may be you have to pay interest, though you have made payment
Late fee may be waived off by tomorrow source Moneycontrol and other
Late fee may be waived off by tomorrow source Moneycontrol and other
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
