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If gst not paid on advance receipt?

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(Querist)
11 December 2017 Dear Sir

We had received the advance in the month ofAug'17, but we had not paid the GST amount against this advance amount and file the GSTR 3B return.

What we will do know?

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Udaya Chandran

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Udaya Chandran (Expert)
11 December 2017 Make payment applicable GST along with interest and file the return.
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kalpana

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kalpana (Querist)
11 December 2017 How much interest will paid?
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
11 December 2017 The applicable rate of supply of goods or services in advocate.
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Udaya Chandran

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Udaya Chandran (Expert)
11 December 2017 Interest @ 18% to be paid for late payment of GST.
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RAJA P M

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RAJA P M (Expert)
11 December 2017 Yes... I agreed to Mr Udaya Chandran... GST applicable for the advance if your T/O is above 1.5cr from 1st July to 12th October. Rate of Interest @ 18%....
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