I have paid GST timely & amount reflect in my electronic cash ledger, but return not filed.
Am I liable to pay any interest while filling GST return.
Menu
GST Payment
Replies (3)
Yes you have to pay interest for late filing of return.
Thank you, Mr. A B Kundu
It means amount reflect in my electronic cash ledger not treat payment of GST
It means amount reflect in my electronic cash ledger not treat payment of GST
Unless until any balance in cash ledger is not setoff its deemed to with Tax payer.
So interest is applicable
So interest is applicable
Recent Topics :
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
- Bank balance in ITR-3
- INCLUDING PROFITS FROM REIT / INVIT IN SHARE TRADI
- Tempsens Instruments IPO GMP Allotment Listing dat
- Upload Type - Correction. Not showing in TDS filli
- Partnership tax audit query
- ERROR SHOWING PARTNER REMUNERATION ITR 3 TIME OF V
Related Topics :
CAclubindia
