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)
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 Threads
- Taxation on Bonds
- How to learn about a deceased family member's inve
- Has Anyone Tried Study4Exam for Exin Certified Dat
- Query about cash withdrawals and tax/ITR filing im
- TDS on partners remuneration u/s 194 T
- Income Tax Financial Year 2025-26
- GST Rate RCM
- AI in ERP and System Audits - Why Auditors Should
- Can updated return be filed having salary income a
- Save LTGC on land sale
Related Threads
CAclubindia
