DEAR ALL !
I FORGOT TO FILE GSTR 1 FOR THE MONTH OF FEBRUARY 2018.
WHAT SHOULD I DO NOW?
Forgot to file gstr1
ajaz ul haque (partner) (117 Points)
31 May 2018
ajaz ul haque (partner) (117 Points)
31 May 2018DEAR ALL !
I FORGOT TO FILE GSTR 1 FOR THE MONTH OF FEBRUARY 2018.
WHAT SHOULD I DO NOW?
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 31 May 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 31 May 2018
50 per day if there is outward supplier
20 per day if there is no outward suppllier (nil)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
