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Interest payment after GSTR3B filed - Reg.

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(Querist)
12 January 2024 Dear Sir For October'23 month Invoice I have filed GST return in the month of December'23 paid tax also. But I forgot to pay Interest. Can I pay interest in the month of January'24 GST return. Please advise me sir
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RAJA P M

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RAJA P M (Expert)
13 January 2024 Yes, You can pay. Keep details of interest paid for future reference...
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Asha Kanta Sharma

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Asha Kanta Sharma (Expert)
14 January 2024 Even if you do not pay interest now, you can pay as you will get a notice in upcoming time for sure.




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