4 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 29 November 2018
Sachin Pandey
(37 Points)
Replied 29 November 2018
and I have only the liability of IGST not CGST , SGST
As per the Act. there Rs.200 late fee on CGST + SGST.
but there is no late fees on IGST. Why??
Plz help
pritesh
(CA Final student)
(7101 Points)
Replied 29 November 2018
the late fee means its is for not filing return on tym..like gstr 3b wheather you have liability to pay tax or not if you file late you have to pay late fee.
as per your question if your filing late thn you have to pay late fee + interest on your liability of tax.
Sachin Pandey
(37 Points)
Replied 29 November 2018
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