14 December 2023
sir maine gst3 b ka cancellation date tak late fee dal kar rerurn update krke revication kiya but department ne quaries raise kiya hai ki pls specify late fee not paid for late filling gstr1.pls pay the same .mai iska kya reply du pls. help me sir
15 December 2023
aapke case me GSTR-1 late kab file hue they? kya cancellation show cause me GSTR-1 late filing ke liye bhi query dali gayi thi ? agar show cause me nahi tha to phir aap reply kare ki i have filed all 3B with late fees as per the SCN and SCN itself does not mention the late fees for GSTR-1.
CAclubindia
