forgot to pay interest on gstr 3b august filed on 29 sept
This query is : Open
Arjun Tripathi
(Querist)
30 September 2017
I have filed my gstr 3b on 29-09-2017 and my tax liability was 22000 and late fee 1800 and I have paid 22000+ 1800 but I forgot to pay 18% interest
what to do now ?
people are saying
1) you have to pay only 9 days interest while filing gstr 3 ( but date is not declared yet then ?)
2) no need to pay interest for July and August only penalty should be paid
3) you have to pay interest till the filing date of gstr 3 i.e. From 20 Sept to date of GSTR 3B of August ( date is not yet declared )
Which is correct. Please give me the sulution on this issue.
CA Rashmi Gandhi
(Expert)
01 October 2017
You have to pay interest for 9 days from 20 Sept to date of payment at the tym of filing GSTR-3
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