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.
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Gst interest and late fees calculate
Replies (4)
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.
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