waiver of penalty
Kumar Gogia (49 Points)
30 October 2017then why still it reflects I'm penLty column
I m still unable to file with penalty
pls tell
how to file without penalty
Kumar Gogia (49 Points)
30 October 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 30 October 2017
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 30 October 2017
Hitesh Laghnoja
(Adovcate)
(12 Points)
Replied 30 October 2017
Chamarthi Venkatesh-Sir, My Clients has submitted Sep-17 GSTR3B - (Not filed) Before file he need to pay latefee for aug.
So, if he pay Latefee and file GSTR3B, then when will he get credit Latefee amount in cash ledger ? instantly ?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 30 October 2017
vishwajeet jaiswal
(2 Points)
Replied 20 January 2018
Hi my client paid 6000 late fee for august gstr 3b , when will he get back the late fee in his cash ledger...he didnt get yet.