CMP - 08 query

114 views 2 replies

Self employed

2193 Points Joined March 2018

hello

composition delaer ki late fees lag rhi hai kya??? 1-4-19 se return due hai

regards,

Replies (2)

Tax and Business Consultant

11616 Points Joined July 2015

Yes, Late fee applicable.. there is no waiver of late fee for Composition dealer...

37 Points Joined July 2020

But sir yesterday i filled Q3 return {F Y 2019-20} and Q1 current year gst return portal did not calculate any late fee?

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