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Interest on GST Payment

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(Querist)
06 April 2020 Query 1
If GSTR 3B return due date extended to 23rd & return filed on 28th,
So Interest on GST will be calculated from 20th or 23rd ?

Query 2
While calculating Interest do we have to consider Date of Payment or date of filing the return to calculate no. of days ?
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Gokul Sharma

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Gokul Sharma (Expert)
07 April 2020 from extended date to the date of return filled.
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Guest

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Guest (Expert)
10 April 2020 This video gives illustration for computing interest in view of recent amendment

https://youtu.be/wfg-4Chttyg




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