GSTR 3B RETURN

Return 136 views 1 replies
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...
Replies (1)
You have to calculate and pay the interest on self assessment basis @ 18% p. a.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register