Late Fee in Taxable return 18-19

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10 Points Posted on 14 July 2020
My query is that the return in which the data is there is late fee CGST Rs.250 and SGST Rs.250 has to be feed by self.
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On 14 July 2020 at 14:28 Report
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This discussion addresses how to handle late fees for the 18-19 tax return. It clarifies that late fees for CGST and SGST, amounting to Rs. 250 each, need to be self-assessed and filed. These fees will automatically be reflected in the late fee table of the subsequent month's return.

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4215 Points Posted on 14 July 2020
It is automatically
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On 14 July 2020 at 17:08
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1313 Points Posted on 14 July 2020
It wii be feed automatically.
1 Reply
On 14 July 2020 at 21:57
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840 Points Posted on 15 July 2020
It will reflect in next month of return under late fee table automatically
1 Reply
On 15 July 2020 at 13:34

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