banner_ad

GSTR3B filed after due date interest

Return 245 views 5 replies
Dear sir
I have filed GSTR3B after due date I.e. 2days late filed
is there any interest for @ 18% for my output GST ,I have no liabilities for the month
excess of GST but GST Department issued notice @ 18%int on output liabilities

Dear Raja sir
thank you
Replies (5)
No need to pay interest if no liability after adjustment of your ITC to outward tax.
dear sir
that notice what can I do sir

No interest is to be paid if no GST liability was paid in the said return. 

Yeah... It's AO's duty. They give notice based on Outward Tax and It's Taxable value...

But, You can submit Your detail with ITC and it's adjustments. Then he can satisfy if ITC is valid as per Invoice rule and ITC rules.
No need to pay interest

But now a days AO are issuing notice by calculating interest on gross tax liability.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details