Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
This query is : Resolved
12 June 2026
Sir/s,
(1) whether interest payable on payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
(2) whether late for Gstr1 delay filing applicable for FY 2020-21 & 2021-22
(3) whether late for Gstr9/9C applicable for FY 2020-21 & 2021-22, for both 9 & 9C
(1) whether interest payable on payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
(2) whether late for Gstr1 delay filing applicable for FY 2020-21 & 2021-22
(3) whether late for Gstr9/9C applicable for FY 2020-21 & 2021-22, for both 9 & 9C
14 June 2026
Interest: Not payable if the tax liability is settled via Electronic Credit Ledger. It is only applicable if the payment is made through the Electronic Cash Ledger.
GSTR-1 Late Fee: Generally applicable for delays, subject to statutory caps based on turnover.
GSTR-9/9C Late Fee: A waiver was provided for FY 2020-21 and 2021-22, but this was conditional upon filing by March 31, 2025. If filed after that date, standard late fees apply.
GSTR-1 Late Fee: Generally applicable for delays, subject to statutory caps based on turnover.
GSTR-9/9C Late Fee: A waiver was provided for FY 2020-21 and 2021-22, but this was conditional upon filing by March 31, 2025. If filed after that date, standard late fees apply.
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