Gstr-3b late fiiling

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 December 2018 I have not filed GSTR-3B for the month of October, 2018 till date. we Have some liability that has to be paid. Whether interest for late payment will be paid while filing return for the month of October, 2018 or while filing return for the month of November, Pls guide on the same

Thanks & regards

15 December 2018 You need to pay interest at the time of filing. Interest to be calculated from the date of due, to the date of filing the return.

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 December 2018 but we have saved gstr-3b in november itself but the payment could not me done due to some reasons. so now can we add the amount of interest in the month of november.

15 December 2018 Yes, you can add that interest amount in November.


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