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when GST3B filing late 29 days. and ITC 1500 are available then who much amount payment on penalty.
Replies (2)
29*200=5800-1500=4300. in my opinion 4300 cash. but all the penalties shall be paid in cash.
till september no late fee .. from octuber per day you have to pay 50 rupee (25 cgst and 25 sgst) ... and you have to pay in cash not sett off with ITC ....
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