Interest on GST Payment
This query is : Resolved
Quick Summary
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 ?
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 ?
Gokul Sharma
(Expert)
07 April 2020
from extended date to the date of return filled.
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Guest
Guest
(Expert)
10 April 2020
This video gives illustration for computing interest in view of recent amendment
https://youtu.be/wfg-4Chttyg
https://youtu.be/wfg-4Chttyg
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