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...!!!")
(128091 Points)
Replied 09 November 2017
Are you Filed Yesterday...?
RAJA P M
("Do the Right Thing...!!!")
(128091 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....