GST related query sjdjfnfngn

Ajnas (Student) (844 Points)

10 August 2021

for filing the GSTR 10, pending GSTR 1 and GSTR 3B, CMP 08 is mandatory?

Reply
Follow
Share

3 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 10 August 2021

All your pending return need to be filed .
As per recent advisory ,the late will be computed while furnishing GSTR 10

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 10 August 2021

*late fee..............

Tushar Chhabra (Assistant Manager) (72 Points)
Replied 10 August 2021

Yes. you need to complete all your compliance before filing Final return

Start a New Discussion