Difference Between GST R 1 & 3B
Om Bajpai (20 Points)
02 June 2022my query is in this matter is my client liable of any penalty or interest? and why
Om Bajpai (20 Points)
02 June 2022
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 02 June 2022
No penalty or interest payable. Just bring the correct facts to the officer that excess in GSTR-1 for FY 2020-21 is due to fact that it was missed and applicable taxes have already been paid on time.
Eswar Reddy S
(CFO- at NHTF)
(58259 Points)
Replied 03 June 2022
Live class on PF & ESI Enrollment & Returns Filing(with recording)