late fee
Tejpal Jain (197 Points)
03 November 2017
I have not filed 3B return for month of July what will be late fee
9 Replies
Parv Kumar
(Student)
(4042 Points)
Replied 03 November 2017
Late fee for month of July,August & Sept waived off...
abdul hameed
(article assistant)
(70 Points)
Replied 03 November 2017
If late fee already payment then can get the refund
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 03 November 2017
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...
Manoj kumar Singh
(407 Points)
Replied 03 November 2017
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
Parv Kumar
(Student)
(4042 Points)
Replied 03 November 2017
File immediately as late fee waived off & oct due date is nearby.....
accountant
(member)
(185 Points)
Replied 04 November 2017
GSTR 4 return utility worksheet4B INWARD SUPPLIES RECEIVED FROM REGISTERED SUPPLIER ( SUPPLY ATTRACTING REVERSE CHARGE ) can anybody explain ?
Parv Kumar
(Student)
(4042 Points)
Replied 04 November 2017
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.....
Parv Kumar
(Student)
(4042 Points)
Replied 04 November 2017
Agreed with Raja Sir...
Most common services us GTA service...
Most common services us GTA service...
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