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Interest payable

This query is : Resolved 
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(Querist)
07 June 2021 Note Our turnover more than 5 crore

For the month of April,21 GSTR3B not filled till date for COVID purpose and we will hope that gstr3bfilled 10/6/21. note that not come any tax liability Apr,21 which shown below
IGST CGST SGST
Output tax 0.00 30500 30500
Input tax 62500 9500 9500
Input tax payable 0.00 0.00 0.00
Input Carry forward
Next month 1500 9500 9500

Any INTEREST and late fee will be paid in this above situation.
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CMA Poornima Madhava

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CMA Poornima Madhava (Expert)
07 June 2021 No interest will be applicable but late fee will be levied for filing after 4th June 2021
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
07 June 2021 No interest applicable since you have no net liability.
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sona1

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sona1 (Querist)
07 June 2021 Thanks for your answer
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