Menu
late fee related
sir we submit gst two days later so we recommend to pay late fees of 400 rupees but instead of paying fees we pay it in penalty option, so is it okay or we have to convert this into late fee option?
Replies (3)
You ll pay again in "Fee" column....
Paid in penalty it's not adjustable to any inter head. So, you ll pay fee head again and file...
Also you ll be claim the wrongly paided amount as REFUND...
Paid in penalty it's not adjustable to any inter head. So, you ll pay fee head again and file...
Also you ll be claim the wrongly paided amount as REFUND...
ok sir thank you
You are most welcome Dear
Recent Threads
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
Related Threads
CAclubindia
