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late fee
I have not filed 3B return for month of July what will be late fee
Replies (9)
Late fee for month of July,August & Sept waived off...
If late fee already payment then can get the refund
Late fee can't applicable GSTR 3B for the month of July.....
CBEC is waived this late fee if applicable on return form...
CBEC is waived this late fee if applicable on return form...
dear Tejpal
why you delay in filling GST 3b of July, August, September for saving late fee please immediately file and relax
why you delay in filling GST 3b of July, August, September for saving late fee please immediately file and relax
File immediately as late fee waived off & oct due date is nearby.....
GSTR 4 return utility worksheet4B INWARD SUPPLIES RECEIVED FROM REGISTERED SUPPLIER ( SUPPLY ATTRACTING REVERSE CHARGE ) can anybody explain ?
GTA Services.......
In this we have to give details of that inward supply on which we have to pay under RCM..
It is RCM u/s 9(3) received from registered dealer.....
It is RCM u/s 9(3) received from registered dealer.....
Agreed with Raja Sir...
Most common services us GTA service...
Most common services us GTA service...
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