gstr 1 filing
mahendra sahoo (Gst Practicion) (700 Points)
09 November 2017mahendra sahoo (Gst Practicion) (700 Points)
09 November 2017
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 09 November 2017
Are you Filed Yesterday...?
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 09 November 2017
Yes... Fantastic...
I think and Assume, As per August GSTR 3B return...
You don't want pay Late Fee. Bcoz, You are Submitted on or before the Due Date. So, Late Fee is not applicable based on "August GSTR 3B"
But, I don't know defenitely...
In Case late fee is apply for your return it's shown in GSTR 3....
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)