non audit individual
first time return to be file late can label penalty rs 1000.
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late file return
Replies (6)
Late fee levied from next year.
This year no penalty attracts.
This year no penalty attracts.
preparation before file return
No penalty imposed for this year only interest u/s 234A chargeable if tax is payable in your return.
Mam can we take credit . tax paid under Rcm (GTA)
yes u can take itc under gst
Credit paid under RCM in GTA is available
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