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SALES MISSED 2017-18
You are most welcome...
Replies (20)
You are most welcome...
1800*18% for 2 yrs plus 1800*18% for 4 mths period (sept 17 to jan 20)
Thanks Roshniji
Can You give Due date for FY 17-18 GSTR 3B return...?!
I think due date was 17 jan with waiving late fee by dpt for 17 18
Due date is 31st Mar-19...
Interest will be calculate from 1st April-19. If You are filled on or before 31st Mar-19 then Interest and Late fee not applicable...
If You are missed the said value and will be payable now then calculate from 1st Apr-19 to payable date...
Interest will be calculate from 1st April-19. If You are filled on or before 31st Mar-19 then Interest and Late fee not applicable...
If You are missed the said value and will be payable now then calculate from 1st Apr-19 to payable date...
CAclubindia
