CA Naveen Chand (Chartered Accountant) (12729 Points)
21 September 2017
JANET ANJALIN J
(CA Final)
(231 Points)
Replied 26 September 2017
Mr.Navven chand,
In one case I try to file GSTR - 3B return The return has no balance liability. The ITC has been set off to CGST & SGST payable. But Interest & penalty column it shows late fee in CGST & SGST without paying that late fee i was not able to file the return. Kindly assits me in this regard.
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 September 2017
yes first to pay penalty of rs 100 for cgst 100 for sgst per day as a penalty . . .
then return to be filled
CAclubindia
