I have paid late fee 175/-cgst fee
175/-sgst fee
but when I set off liability it says insufficient fund in leader
what to do
need screen short or amounts f gst payable and itc all
and date of filing gstr 3b ??
Pawan Agrawal (116 Points)
27 November 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 November 2017
need screen short or amounts f gst payable and itc all
and date of filing gstr 3b ??
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
