I gst payable cgst and sgst 76000 i generate challan today it's shows expiry date on 4/2/2020 if I pay on Wednesday any interest payable on that payment
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Quick Summary
This discussion addresses concerns about paying GST after the challan expiry date. While no interest is typically payable for paying slightly late, a daily late fee of Rs. 100 may be levied if the GST return is filed after its due date. It's important to distinguish between payment deadlines and return filing deadlines.