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Late fees on GSTR 1

Page no : 2

Mondira Saha (GST) (3925 Points)
Replied 13 February 2018

go and check your portal jan 3b if you filled late oct-sep gstr 1 ... you got your clearification...

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 13 February 2018

Originally posted by : Mondira Saha
go and check your portal jan 3b if you filled late oct-sep gstr 1 ... you got your clearification...

Already I paid My Late Fee....


S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 13 February 2018

Originally posted by : Mondira Saha
s elavarasi i now you are the bif follower of RAJA pm ... i clear on above reply read carefully

What is this....

I'm not understand this one and It's not answer about my doubt...


Mondira Saha (GST) (3925 Points)
Replied 13 February 2018

if you already paid your late fee then why you want to clearfy on it

Mondira Saha (GST) (3925 Points)
Replied 13 February 2018

gstr 1 late fee for (oct-dec) reflected on gstr 3b jan
no fee reflected for late fee (jul-sep ) for gstr 1 ...


S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 13 February 2018

Originally posted by : Mondira Saha
if you already paid your late fee then why you want to clearfy on it

What is this?

If you mean... If paid then no need asking ya...???



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