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Interest Payable on GST amount

This query is : Resolved 
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(Querist)
03 September 2021 Dear All
One company did not file the GST returns from July 2017 to Oct 2017 – due to various reasons. The said liability of GST was paid through DRC 03 on 23rd August 2021, Kindly let me the applicable due dates for payments and applicable rate of interest.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
03 September 2021 18% GST payable. Due date is 20th of next month.
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R S Sai Kumar

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R S Sai Kumar (Querist)
03 September 2021 CA R SEETHARAMAN
Thank you sir
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