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
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
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
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