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forgot to pay interest on Gstr 3b august

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168 Points Posted on 30 September 2017
I have filed my gstr 3b on 29-09-2017 and my tax liability was 22000 and late fee 1800 and I have paid 22000+ 1800 but I forgot to pay 18% interest 
what to do now ?
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On 30 September 2017 at 00:07 Report
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Consultant
1074 Points Posted on 30 September 2017
Do nothing as of now.
All interest calculations will now come when you will fill GSTR3 for August.
1 Reply
On 30 September 2017 at 01:05
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168 Points Posted on 30 September 2017
sir how much interest i will have to pay at that time ?
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On 30 September 2017 at 01:26
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"Do the Right Thing...!!!"
128147 Points Posted on 30 September 2017
From 20th September to Your paid date...
463 Reply
On 30 September 2017 at 06:08
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"Do the Right Thing...!!!"
128147 Points Posted on 30 September 2017
*If it's August month....
463 Reply
On 30 September 2017 at 06:08
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168 Points Posted on 30 September 2017
sir I have made payment on 29 Sept 2017 for the August GSTR 3B. So I late for the 9 days. but now gstr 3 date is not declared. so I have to pay interest on 9 days or upto date of the GSTR3 ?
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On 30 September 2017 at 07:18
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"Do the Right Thing...!!!"
128147 Points Posted on 30 September 2017
Just 9 days only...
463 Reply
On 30 September 2017 at 07:40
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"Do the Right Thing...!!!"
128147 Points Posted on 30 September 2017
Every month payment date is 20th of the month... We can't pay on or before 20th then we ll be interest after 20th to payment made on date...
463 Reply
On 30 September 2017 at 07:41
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168 Points Posted on 30 September 2017
ok sir.. I have to make corrections in GSTR3 of August with paying 9 days interest and not interest upto GSTR3 of August date Right sir?
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On 30 September 2017 at 07:51
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"Do the Right Thing...!!!"
128147 Points Posted on 30 September 2017
Yes...
You are exactly correct....
463 Reply
On 30 September 2017 at 07:52
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168 Points Posted on 30 September 2017
thank you sir :)
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On 30 September 2017 at 07:54
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"Do the Right Thing...!!!"
128147 Points Posted on 30 September 2017
You are most welcome Dear Arjun Tripathi...
(If you are satisfied give me yours likes in CCI portal)
463 Reply
On 30 September 2017 at 08:02
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168 Points Posted on 30 September 2017
sure sir :)
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On 30 September 2017 at 08:26
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Consultant
1074 Points Posted on 30 September 2017
sorry but I disagree with your point.

Interest will not be payable only for 9 days. Now interest will be payable from 20Aug till the date GSTR3 for Aug is filed.
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On 30 September 2017 at 08:44
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Consultant
1074 Points Posted on 30 September 2017
sorry from 20th sep till date you will file gstr3 for Aug. It is loss to business thats why we are against extending normal returns date .
1 Reply
On 30 September 2017 at 08:46


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