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GST late filling fee
In 2017-18 xs late fee was deposited. now my Sept'18 gst return is due. How can I adjust xs deposited late fee from Sept'18 return. Xs deposited late fee is more than that of Sept'18 late fee.
Replies (2)
Report it under table 5.1 of GSTR 3b
Moreover the portal autocalulate the late fee
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