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GST interest pay related

kumar rajat (187 Points)

06 September 2021  
Dear expert,
ABC LTD co has four bill sales for the month of March 2021 (Taxable value - 1200000 Tax rate 18%). He forgot to show in GSTR -1 and GSTR-3B how much interest he will have to pay if he shows in August 21. please mention Gst section and provisions for GST

Thanking you

 2 Replies

prasad Nilugal (Sr . Accountant and GST Practitioner . )   (6996 Points)
Replied 06 September 2021

Please refer section 39(9) of the CGST act 2017 .

kumar rajat (187 Points)
Replied 07 September 2021

Pls calculate interst above metion amount.

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