GSTR 3 and GSTR 3B
Jeet Vachharajani (Student) (417 Points)
16 April 20182- Is the late fees for filing of quarterly GSTR-1 waived off?
Jeet Vachharajani (Student) (417 Points)
16 April 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 16 April 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 April 2018
Jeet Vachharajani
(Student)
(417 Points)
Replied 16 April 2018
I filed the GSTR-1 return for the 3rd quarter late by around 25 days. In which return do I need to make the payment of late fees?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 16 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 17 April 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)