Hello All
We have paid interest and late filing fees for GSTR3B in July 17 and September 2017 and we got the refund of that fees when it got waived off completely. Where should we report that in Annual return of GST??
Tanvi Patel (Deputy Accounts Manager) (95 Points)
30 January 2020Hello All
We have paid interest and late filing fees for GSTR3B in July 17 and September 2017 and we got the refund of that fees when it got waived off completely. Where should we report that in Annual return of GST??
RAJA P M
("Do the Right Thing...!!!")
(128047 Points)
Replied 30 January 2020
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