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Gst challan

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

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CMA. CS. Sanjay Gupta (Expert)
21 September 2017 There is separate filed for Penalty and Fees in GST challan. Show the amount under respective head.
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RAJA P M

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RAJA P M (Expert)
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....
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