Interest on delayed filing
This query is : Resolved
Bharathi R
(Querist)
07 February 2020
Respected Experts,
One of my client paid total gst liability before the GSTR 3b filing date, but GSTR 3B filed on 25th, it means delayed return, Now whether my client needs to pay interest on GST which he paid earlier ?
Thanks in Advance
One of my client paid total gst liability before the GSTR 3b filing date, but GSTR 3B filed on 25th, it means delayed return, Now whether my client needs to pay interest on GST which he paid earlier ?
Thanks in Advance
CA Anita Bhadra
(Expert)
07 February 2020
your client needs to pay the late fee. In my view, interest is not payable as he has paid GST liability before the due date.
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