getr 3b penalty for thr period september is still showing penalty of rupees 1000(500+500) how to manage it?
i have to file October return but it's not submitting without filling return for the period september
Pay the penalty* for the September month GSTR 3B and file the return....
After successfully returned for September then go to file October return...
Penalty* : It's not penalty. It's late fee and pay in challan as "FEE" head...
CAclubindia
