how to pay penalty in gst? even i paid penalty return not filling please help me
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How to pay penalty in gst? even i paid penalty return not fi
Replies (5)
create challan of penalty and liability amount then setoff your liability
create challan of penalty and liability amount then setoff your liability
https://youtu.be/nBEN8-F9jng
click on this link to understand better
click on this link to understand better
if the penalty is relating to late filing fee
it is not penalty but late fee only and pl generate challlan under late fee only and pay
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