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GST interest query
if i paid gst in cash ledger timely, forgot to file return, filed return after 1 month,do i need to pay interest on the gross liability
Replies (11)
filling of cash ledger with money but not filing return..it doesn't mean your liability setoff...interest has to be calculated
Yea, tax is said to be paid once GSTR 3B is filed.
Yes... I agreed to above said replies...
Interest will be payable on the Tax value...
Interest will be payable on the Tax value...
Thanks for response
https://play.google.com/store/apps/details?id=com.si.gstintrestrateandlatefees
this is a application where you can calculate interest payable on tax payment.
this is a application where you can calculate interest payable on tax payment.
IS ANY PROVISION OF SHOWING B2C TO B2B INVOICE IN ANY EARLIER RETURN WHICH HAS ALREADY BEEN FILED?
Ask Your query with more details Mr Mriganka Banerjee ...
yes can amend the b2b and b2c of previous returns in current unfiled return.
just make sure that if the amount from b2c is transferred to b2b then you have to alter the b2c as well.
just make sure that if the amount from b2c is transferred to b2b then you have to alter the b2c as well.
Note the word 👉 "IN ANY EARLIER RETURN"...
sorry my bad. can't be done because you have already filed the return. it can only be down before filing.
read section 39(7) with section 50 of cgst act,2017
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