Gstr-3b late fiiling

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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.

Avatar

Querist : Anonymous

Profile Image
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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details