Gstr-3b late fees
This query is : Resolved
27 July 2019
Dear sir,
We have Paid Late feed due to late filed the GSTR3B Return. So please suggest is this expense or same late fees value transfer to proprietors (Captial A/c)
We have Paid Late feed due to late filed the GSTR3B Return. So please suggest is this expense or same late fees value transfer to proprietors (Captial A/c)
27 July 2019
DEAR FRD, GST LATE FEES IS NOT EXPENCES
27 July 2019
Yes... the late fees can be accountable in PandL account..
27 July 2019
This means late fees is allowed as expences in income tax act how plz explain
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