DEAR ALL !
I FORGOT TO FILE GSTR 1 FOR THE MONTH OF FEBRUARY 2018.
WHAT SHOULD I DO NOW?
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)