Hi
at time of filingvofvGSTR 3B for march-2020,
we missed out intrest paymnet now i want pay intrest volauntarily in which sec tion I can pay intrest portion
please sugest
Menu
Volautary payment of GST intrest mrch
Replies (4)
You can pay in next month GSTR-3b
Due of interest is pending if any it automatically calculate in the next month filing
Pay in cash ledger & set-off the same by filing DRC 03
Hi sir
penalty only auto calculated in next month 3B not intrest
penalty only auto calculated in next month 3B not intrest
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
