I have paid the tax and submitted the GSTR 3 b but it is not taking offset liability of late fee. If i not filed the GSTR 3 b what happen in future?

I have paid the tax and submitted the GSTR 3 b but it is not taking offset liability of late fee so i am unable to file the GSTR 3 b so please tell me if i not filed the GSTR 3 b what happen in future

Asked on August 31, 2017 in Miscellaneous.
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1 Answer(s)

Yes you can take ITC on bank interest on the basis of bank statement and also on mobile bill if company name and address is clearly mentioned in the mobile bill.

Answered on August 31, 2017.
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Gen GST