I am going to file GSTR3B today. So kindly suggest me whether to pay penalty or not?
If I need to pay then kindly let me know before filling GSTR3B I have to pay or after filling also we can pay.
Reply urgently please.
no penalty
no invoice format . Payment Challan is Sufficient to take ITC
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
