Dear sir,
I have not submitted my feb 19's 3b return and there is liability to pay tax....If today I am submitting my return , definitely I will have to pay late fee for that but my concern is about Inerest.
Do I need to pay interest also....gst site itself calculates the late fee but what about interest....???
So please let me know the interest provision in such a situation under gst...
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GSTR 3B RETURN
Replies (1)
You have to calculate and pay the interest on self assessment basis @ 18% p. a.
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