late fee clarification
Sathish Jai (3 Points)
30 July 2019Sathish Jai (3 Points)
30 July 2019
CA PREM KUMAR
(Chunduru & Co)
(296 Points)
Replied 30 July 2019
at the rate of cgst 25 per day and sgst 25 per day
regards
prem
9884343669
RAJA P M
("Do the Right Thing...!!!")
(128056 Points)
Replied 30 July 2019
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 30 July 2019
Originally posted by : Sathish Jai | ||
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Does the late fee on default of filing GSTR 3B considered based on tax liability or taxable services for classifying the late fee under Rs.50/10 | ![]() |
Nill Return - Rs. 20
Taxable Service Rs. 50
Sathish Jai
(3 Points)
Replied 30 July 2019
Shivam RC
(Student)
(23683 Points)
Replied 30 July 2019
subhagan sreerangam
(7040 Points)
Replied 30 July 2019
chaithanya
(Chartered Accountant)
(29 Points)
Replied 31 July 2019
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)