SALES MISSED 2017-18

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RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 29 January 2020

You are most welcome...

Roshni (Studwnt) (1141 Points)
Replied 29 January 2020

1800*18% for 2 yrs plus 1800*18% for 4 mths period (sept 17 to jan 20)

AJIT SINGH (accounts) (173 Points)
Replied 29 January 2020

Thanks Roshniji

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 29 January 2020

Can You give Due date for FY 17-18 GSTR 3B return...?!

AJIT SINGH (accounts) (173 Points)
Replied 29 January 2020

I think due date was 17 jan with waiving late fee by dpt for 17 18

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 29 January 2020

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...