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Gstr late charge
Gstr late change nill rate & bill & present value explain do it
Replies (2)
Your Query is not cleared...
But, As per my assumption of Your query...
Nil return then Late Fee is Rs 20 (CGST Rs 10 & SGST Rs 10).
Other than Nil return (Bills & any other) then Late Fee is Rs 50 (CGST Rs 25 & SGST Rs 25)
But, As per my assumption of Your query...
Nil return then Late Fee is Rs 20 (CGST Rs 10 & SGST Rs 10).
Other than Nil return (Bills & any other) then Late Fee is Rs 50 (CGST Rs 25 & SGST Rs 25)
exactly sir that is a late charges
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