Hello sir,
I am not paide Jan gst. so i will pay jan and feb gst this month.
jan gst value is -CGST - 507 AND SGDT -507
FEB ONLY PURCHASE INVOICE - CGST -96.49 And SGST -96.49
TOTAL THIS MONTH PAY GST AMOUNT IS 820/-
How much late filing fee will charged on different returns?
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