Interest charge
Tanuj Chandra Saxenaa (Company Secretary) (7085 Points)
18 December 2021Proviso of 50(1) only talks about the liabilities of a tax period declared in the returns of the same tax period but after the due date
Tanuj Chandra Saxenaa (Company Secretary) (7085 Points)
18 December 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 19 December 2021
Refer Notification no 63/2020 dated 25/8/2020
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools