1. Late fees and penality paid producure in gstr1 returns
2.late fees and penality paid producure in cmp-08 in composite return dealer.
Frah Saeed Answered question August 26, 2020
- To be paid with GSTR-3B.
- May be paid in GSTR-4.
Team Clearmytax.in
Frah Saeed Answered question August 26, 2020