My Aug'18 return is still pending, tax amount is Rs. 140000.00 so what will be the interest amount if I filed return in June'19? I know late fees will be automatic calculated for the next time return filling, but not interest, so please answered.
ABHIJIT MANNA (ACCOUNTANT) (444 Points)
20 June 2019My Aug'18 return is still pending, tax amount is Rs. 140000.00 so what will be the interest amount if I filed return in June'19? I know late fees will be automatic calculated for the next time return filling, but not interest, so please answered.
prasad Nilugal
( GST Practitioner & Accounts )
(14221 Points)
Replied 20 June 2019
please refer section 50 of the CGST act 2017 and also consult with your auditors .
Radhika Harsha
(Chartered Accountant)
(72 Points)
Replied 20 June 2019
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