Dear experts,
we have made gst monthly payment yesterday itself.
but we weren't filed gstr1 and 3b monthly return
If we are file return today , will we have pay interest for late filling.
kindly advise.
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Gst payment made but return not filed
Replies (4)
No need to pay any interest for late filling the return
Last date for Gstr1 filing date for april month is extended to may 26th within this period return has to be filed till that time no late fee applicable.
where as gstr 3b last date is 20th may late fee may be applicable on this...
where as gstr 3b last date is 20th may late fee may be applicable on this...
If you had submitted the return then no interest otherwise 1 day interest will be levied in case you belong to above 5 crore turnover category. But don't pay it suo moto. Only pay interest when demanded by department.
You no need to pay interest. if they ask then show your payment challan.. here no revenue loss for government as you paid on time.
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