urgent

121 views 4 replies
User Avatar

ACCOUNT MANAGER
130 Points Joined February 2015
i am a composition dealer. i have not filed any returns till date. how much late fee and penalty will have to pay. please tell me
0 Reply Share Follow
On 21 January 2018 at 20:57 Report
Replies (4)
User Avatar

Manager Accounts and Finance
916 Points Joined July 2012

the late fees it will come CGST Rs.100 SGST 100 and ICGST no

Reply
On 21 January 2018 at 21:03
User Avatar

ACCOUNT MANAGER
130 Points Joined February 2015
it will calculate automatic ot do manual during filed returns
Reply
On 21 January 2018 at 21:24
User Avatar

Korba
314 Points Joined August 2017
composition dealer file gstr4 due date qutr.july to sept. 24 dec & qutr Oct to dec due date 18 jan
late fee after due date par day 25 cgst 25 sgst & nil return 10 cgst 10 sgst
Reply
On 21 January 2018 at 21:42
User Avatar

ACCOUNT MANAGER
130 Points Joined February 2015
thank you so much
Reply
On 21 January 2018 at 21:47


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