Late fees and panelty under gst
This query is : Resolved
17 February 2020
a client came to me, who have filed gst nil returns till nov. 18 , and gst no. cancelled by dept. on may 19 , further no gstr10 filed.
what are the repurcassions of any penalty and interest.
what are the repurcassions of any penalty and interest.
24 February 2020
GSTR-10 to be filed within 90 days of effective date of cancellation after that 100/- daily late fees.
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