Reverse charge
This query is : Open
07 December 2017
Section 9(4) has been deferred but still calculation is to be done for the month of July to September to file gstr 3 b of July to September? I need clarification on exemption limit of rs.5000/-??. What is the interest and penalty amount for filing return of July to September because this is the case of late filing?
07 December 2017
You need to pay tax for the inward supplies from unregistered dealers from july to 13th Oct 2017.
Rs.5000/- aggregate per day allowed as exemption from paying tax for supplies from unregistered dealers.
Rs.5000/- aggregate per day allowed as exemption from paying tax for supplies from unregistered dealers.
07 December 2017
Yes... I agreed with Mr Udaya Chandran...
I stand above with....
You ll be calculate interest @ 18% p. a...
Late fee not applicable for GSTR 3B return for the month of July, August and September returns...
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