Gstr3b- return aug 17 delayed filing. late fee/interest?
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2017
II filed GSTR-3B –for Aug 2017 on 21.09.2017 instead of 20.09.2017 and payment of difference Rs.2520 GST also made on 21.09.2017. If there is any late fee for delay in return filing what is the amount and interest @ 18% for Rs.2520 ? After paying the above payment and interest where do I have to show it in return for Aug 17?
Chhatra Singh Dugar
(Expert)
21 September 2017
When you file GSTR 1,2,& 3 adjust the same.
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