GST Delay payment interest order due date

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.