regarding gstr 3b
kanchan rajawat (ACCOUNT MANAGER) (130 Points)
09 January 2018Har baar 3B kholne Par vahi late fees Vala page khula hai
kanchan rajawat (ACCOUNT MANAGER) (130 Points)
09 January 2018
Monica Ghlawat
(5 Points)
Replied 09 January 2018
kanchan rajawat
(ACCOUNT MANAGER)
(130 Points)
Replied 09 January 2018
Monica Ghlawat
(5 Points)
Replied 09 January 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 09 January 2018
IF U HAVE ONLY LATE FEE THEN NO NEED TO SET-OFF THE LATE FEE IT AUTO MATICALLY SET-OFF AND U HAVE TO ONLY OFF-SET LAIBILITY AND FILE THE RETUEN