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3b help

Return 514 views 35 replies

You just pay Rs 600 late fee today... Then you ll try you get possible result...

 

Bcoz, You wrongly paid as Panalty...

But, Payable head 'FEE"

 

Also check your cah ledger...

Bcoz, you paid the amount way to NEFT. So, Credit the amount to GSTN as later...

And pay via "Net Banking mode"

Dear sir,

I paid 600/-  under FEE  HEAD  and ITC adjusted against liability seccesfully 

 

thank you so much sir

Dear sir,

I paid 600/-  under FEE  HEAD  and ITC adjusted against liability seccesfully 

 

thank you so much sir

Originally posted by : Kanchi Sudhaakar
Dear sir,

I paid 600/-  under FEE  HEAD  and ITC adjusted against liability seccesfully 

 

thank you so much sir

You are most welcome dear....

It's my pleasure....

If you are satisfied my reply give me your like and also follow queries in CCI portal...

 

Thanks & Regards

RAJA P M

Dear sir,

I have filed the return seccessfully   with your  guide and suggetions  

Thank you for spending  your valuable time 

Thank you so much

sudhaakar kanchi

09248004464


CCI Pro

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