Gst challan


21 September 2017 Under which head (penalty/ Fees) we pay the late filing fees on GST.

21 September 2017 There is separate filed for Penalty and Fees in GST challan. Show the amount under respective head.

22 September 2017 You ll pay the late fee under "FEE" head. Don't be pay it in penalty and interest head. Bcoz, In GST we pay the tax is separate head. No need adjustments of cash payments....




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries