GST How to show late fee in challan preparation?

Discussion in 'GST (Goods & Service Tax)' started by Gurushant, Sep 28, 2017.

  1. Gurushant

    Gurushant New Member

    Respected Sir,

    How to prepare a challan in GST payment when there is late fee is to be paid? In which column it has to be shown? Penalty or Fees.

    Hope you will help us to resolve this issue.
     
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