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"
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 23 September 2017
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"
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 23 September 2017
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"
Sudhaakar kanchi
(accountant )
(77 Points)
Replied 23 September 2017
Dear sir,
I paid 600/- under FEE HEAD and ITC adjusted against liability seccesfully
thank you so much sir
Sudhaakar kanchi
(accountant )
(77 Points)
Replied 23 September 2017
Dear sir,
I paid 600/- under FEE HEAD and ITC adjusted against liability seccesfully
thank you so much sir
RAJA P M
("Do the Right Thing...!!!")
(128010 Points)
Replied 23 September 2017
| 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
Sudhaakar kanchi
(accountant )
(77 Points)
Replied 23 September 2017
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
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