Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 31 March 2018
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 31 March 2018
| Originally posted by : Pankaj Rawat | ||
 |
no , problem but tax liability should be deposit correct, show it in gstr 2 when it get start filing |  |
YES..... AGREED.
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 31 March 2018
In a worst case, residual penalty of Rs. 25K may be imposed.
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