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Interest Payment GST Return late Filling

This query is : Resolved 
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(Querist)
21 January 2022 Dear Experts,

I have make the payment of GST liability on 20.01.2022 for Dec-21 GST Return. Payment reflected on GST port on same date but some reasons I have enable to submit and filed the GST return for Dec month.

Still interest is applicable for late filed GST return?

Thanks
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
21 January 2022 Yes because in your case the cash ledger was not set off and only cash was deposited.
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