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Late filing GSTR-1 & GSTR-3B ,

This query is : Resolved 
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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 April 2024 Yes. Interest payable.
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