RAJA P M ("Do the Right Thing...!!!") (128091 Points)
21 November 2017Dear Tax Payers and Tax Consultants.,
>>> In October Month GSTR 3B return "RESET GSTR 3B" option Activated on Before filing or After Submitting...
>>> GSTR 3B Return Form available in "DOWNLOAD FILED RETURN".
>>> "RESET GSTR 3B" option is enabled. But, Not Activated. "Available SooooooooooooooN".
Feroskhan
(AUDITOR ASSISTANT)
(43 Points)
Replied 21 November 2017
How much rupees late fee filing GSTR3B October Month????
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2017
Ravinder Singhal
(Compliance)
(497 Points)
Replied 21 November 2017
Feroskhan
(AUDITOR ASSISTANT)
(43 Points)
Replied 21 November 2017
Normal Return Late fee Amount is Rs.25 SGST and 25 CGST TOTAL RS.50
Feroskhan
(AUDITOR ASSISTANT)
(43 Points)
Replied 21 November 2017
Ravinder Sir U Say Correct ... Thank you for giving a Correct Answer
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2017
Ravinder Singhal
(Compliance)
(497 Points)
Replied 21 November 2017
Ravinder Singhal
(Compliance)
(497 Points)
Replied 21 November 2017
Ravinder Singhal
(Compliance)
(497 Points)
Replied 21 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 November 2017
The "NIL RETURN" means without transactions for the month. Otherwise any transactions then we ll be the late fee as Rs. 50/2.
Ravinder Singhal
(Compliance)
(497 Points)
Replied 21 November 2017
6 days Certification Course on GST Practical Return Filing Process
CAclubindia
