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GST 3A NOTICE
I got GST 3A Notice for non filling 3B Oct -20. What do Now ?
& Payment of Interest clause also shown in Notice .Pls tell me it is important to pay Interest if yes how to calculate interest for Oct-20 to till date
Replies (1)
Better to file Pending GSTR 3B with payment of interest.
You need to pay interest from Due date of October month GSTR 3B return to date of payment of tax @ 18% per annum
You need to pay interest from Due date of October month GSTR 3B return to date of payment of tax @ 18% per annum
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