Sir,
I try to file gstr 3B for the months of jan to march 19 now.
when i generate , january only have late fee, but feb and march nothing.
is it right?
Menu
Late fee in gstr 3b
Replies (2)
No.... when you file feb & march , it will ask late fee
Note : if its asking late fee on filing Jan 3b , it means your december 3b was also filed late .
Note : if its asking late fee on filing Jan 3b , it means your december 3b was also filed late .
You have to file month by Month then only portal will display late fee
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
