Late filing GSTR-1 & GSTR-3B ,
This query is : Resolved
Quick Summary
24 April 2024
whether late filing GSTR-1 & GSTR-3B attract interest at the time of filing , if attracted whether interest can be discharged by available ITS
24 April 2024
Yes.
RULE 3: ITC can be utilized for payment of tax only. RULE 4: ITC can't be utilized for payment of TDS/TCS/interest/penalty/fee/others
RULE 3: ITC can be utilized for payment of tax only. RULE 4: ITC can't be utilized for payment of TDS/TCS/interest/penalty/fee/others
24 April 2024
Yes. Interest payable.
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