Actually a sale bill was for the month of March'2022 which I have shown next month gst return both in gstr1 and gsr3b in the month of April'22. So my question is there will be any interest and late fees.
Menu
Gst interest and late fees calculate
Replies (4)
Quick Summary
Yes, Interest and late fees will applicable if your invoice date is March .
No...only Interest is applicable and not the late fees.In Gstr-3B you have to specify previous month bill's Tax details for interest calculation...
Only interest will be applicable
Mar 22 back dated Bill cannot appear in the returns. There are problems , however it may be easily tackled.
Recent Topics :
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
Related Topics :
CAclubindia
