Interest payable
This query is : Resolved
Quick Summary
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.
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.
CMA Poornima Madhava
(Expert)
07 June 2021
No interest will be applicable but late fee will be levied for filing after 4th June 2021
CA Altamush Zafar
(Expert)
07 June 2021
No interest applicable since you have no net liability.
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