return 3b

Return 131 views 2 replies
User Avatar

ACCOUNTING GST WPRKING
62 Points Joined August 2014
when GST3B filing late 29 days. and ITC 1500 are available then who much amount payment on penalty.
0 Reply Share Follow
On 19 December 2017 at 07:07 Report
Replies (2)
User Avatar

32 Points Joined November 2017
29*200=5800-1500=4300. in my opinion 4300 cash. but all the penalties shall be paid in cash.
Reply
On 19 December 2017 at 07:25
User Avatar

GST
3925 Points Joined October 2015
till september no late fee .. from octuber per day you have to pay 50 rupee (25 cgst and 25 sgst) ... and you have to pay in cash not sett off with ITC ....
Reply
On 19 December 2017 at 08:09


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading