March 20 GST liability of Rs 13 lacs was payable on 20-04-20 which has not been paid as yet because of which March 20 GSTR-3-B is still pending for filing and hence therewith all the forthcoming returns till June 20 ahead with March 20 standing in que will remain pending for filing.
I shall be highly obliged to you should you kindly let me know please working of interest payable on Rs 13 lacs and late filing fees till today.
07 July 2020
Year ending March 19 the total sales turnover is zero. Year ending March 20 the total sales turnover is 2.60 crores. The GST holder is a builder. arch 20 GST liability of Rs 13 lacs was payable on 20-04-20 which has not been paid as yet because of which March 20 GSTR-3-B is still pending for filing and hence therewith all the forthcoming returns till June 20 ahead with March 20 standing in que will remain pending for filing. Actually I would like to know here in such case the system will workout interest liability @ 9% or @ 18%. Further what will be the working of late filing fee in such case. System will workout automatically but there should be certain method of system too. That is what I would like to know being a professional.
CAclubindia
