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Issue Id: 118891
GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATED
We have filed GSTR 9 by availing benefit of amnesty scheme on 28-06-2023. The clients GSTIN is suo-moto cancelled on 01-06-2020 The GST portal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2023
Replies 3 Replies
Views 2222 Views
1 Reply on 1 Issue
Like 0 Bookmark
Issue Id: 118891
GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATED
We have filed GSTR 9 by availing benefit of amnesty scheme on 28-06-2023. The clients GSTIN is suo-moto cancelled on 01-06-2020 The GST portal ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2023
Replies 1 Reply
Views 2222 Views
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Aniruddha Deshpande
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SDAS & Co

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April 2023