composition
nadesh kumar (9 Points)
19 December 2017
i dont have composition registration. so can i apply now for compounding...is it posible
nadesh kumar (9 Points)
19 December 2017
nadesh kumar
(9 Points)
Replied 19 December 2017
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 20 December 2017
You charge GST on Bill and provide GST certificate
nadesh kumar
(9 Points)
Replied 20 December 2017
Namrata Sakpal
(14 Points)
Replied 20 December 2017
When i am trying to file GSTR3B for the month of November 2017 but my answer relevant table no. F. . Do you have any interest or late fee (including carry forward late-fee) liability? (Table 5.1) yes or no
Tab is not visible. If i ignore this tab try to next then late fee calculated directly Rs.300 CGST/SGST
Please give me any solution if you have because today is the last date filling .
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 20 December 2017
Contact to GSTIN Portal With Print Screen
1 Your GSTIN Number & Name
2 Last Year Return Status & Payment adjustment
3 Error Msg shown related to late fees
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
