INTEREST ON MAY 3-B GST PAYMENT
This query is : Resolved
19 June 2020
SIR,
AS PER NOTIFICATION THE LAST DATE FOR FILING 3-B RETURN FOR THE MONTH OF MAY-2020 IS 27TH JUNE-2020. IF WE FILE 3-B- RETURN ON 27TH JUNE AND PAY THE GST DUES ON SAME DAY, WHETHER WE HAVE TO PAY INTEREST FOR 7 DAYS. PLEASE ADVISE.
THANKS IN ADVANCE
AS PER NOTIFICATION THE LAST DATE FOR FILING 3-B RETURN FOR THE MONTH OF MAY-2020 IS 27TH JUNE-2020. IF WE FILE 3-B- RETURN ON 27TH JUNE AND PAY THE GST DUES ON SAME DAY, WHETHER WE HAVE TO PAY INTEREST FOR 7 DAYS. PLEASE ADVISE.
THANKS IN ADVANCE
21 June 2020
No you don't have to pay interest for 7 days, since due date is 27th June
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