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.
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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
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