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GST Delay payment interest order due date

Abhijeet Tivale (1 Points)

21 March 2025

Para 80 GST Delay payment of interest please give due date information.

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Rama chary Rachakonda (Master in Accounts & high court Advocate) (8567 Points)
Replied 21 March 2025

For GST delay payment of interest, due dates vary based on the type of taxpayer and return forms. Here are some key due dates to keep in mind: - *GSTR-1 (Monthly)*: 11th of the next month - *GSTR-1 (Quarterly)*: 13th of the month succeeding the quarter - *GSTR-3B (Monthly)*: 20th of the next month - *GSTR-3B (Quarterly)*: 22nd or 24th of the month succeeding the quarter - *GSTR-4 (Annual)*: 30th of June succeeding the financial year (for FY 2024-25) - *GSTR-9 (Annual)*: 31st December of the next financial year Interest is applicable on late payment of GST liability, calculated on the net tax liability after reducing the input tax credit claims. The interest rate is 18% per annum, and it's essential to pay the interest to avoid further penalties.

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