hello sir
i not fill my SEP gstr3b till today, but i have not any tax liability & now when i feel it its show some last fee. so pls tell their is any late fee or not on late submission of gstr3b
aman
If showing late fee in your return Form then Pay and file...
Also it ll be waived and Reflect in your Cash ledger
| Originally posted by : aman goyal | ||
 |
yes sir its show in my return but i submitted my return 3b |  |
Please pay the amount and file your return...
After it ll be waived from CBEC to Your Cash Ledger,...
You are welcome dear...
Sir,
I have not fill GSTR-1 for Aug and Sep. What is the procedure for late fill up?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
