Menu
Late Fee
Late fee has been waived now. But I already in my Aquest return made created challen for Rs.1800/- for late fee. But I did not pay. The current status of the challan is with expired notification. When I try to file my Aquest return without the above fee, it directed me to settle cash payment. What must I do to file my return?
Replies (6)
You have to pay first in order to submit your return & then late fee will be credited back to your account.
thanks
Welcome.........
hello thanks for your reply. I got an another trouble now. I submitted my GSTR 2 form before accepting all. Because my some suppliers do not submit their GSTR -1 but only entered their GSTR 1 which reflected my GSTR-2 form. Is it not able to get input credit current month?
You can get credit only if you feed entries manually for same......
But manually I have entered as per Tax payer side. Is it OK? Can I take input credit?
Recent Threads
- Property purchase by parents
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
- Amt of LTCG required to be reinvested on house pro
Related Threads
CAclubindia
