help please
kanchan rajawat (ACCOUNT MANAGER) (130 Points)
27 December 2017
How to pay late fees and how to see any late fees or interest liabilities on me
2 Replies
Dixit
(CA Final)
(2405 Points)
Replied 27 December 2017
Interest and late fee will be shown on that particular tile in GSTR 3B.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 December 2017
Sorry...
Late Fee only shown in particular columns in payment column...
Interest ll be calculate ourselves @ 18% rate of interest per annum...
Late Fee only shown in particular columns in payment column...
Interest ll be calculate ourselves @ 18% rate of interest per annum...
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