Interest payment after GSTR3B filed - Reg.


This query is : Resolved 

Quick Summary
If you've filed your GSTR3B and paid the tax but forgot to include the interest payment, you can still pay it in your next GST return. It's advisable to pay the interest promptly to avoid future notices. Keep records of all interest payments for your reference.

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

13 January 2024 Yes, You can pay. Keep details of interest paid for future reference...

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query