Gstr3b late fee & interest

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Accountant
34 Points Posted on 03 November 2018

I am filing GSTR3B of July 2018 today i.e 3 Nov, 2018. Due date of filing (20/07/2018). I have tax liability for that period (IGST 88740), CGST (33300) SGST (33300). So, I need to pay late fee only or Interest as well?

Note:- Portal showing late fee only auto calculated. Interest table blank.

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On 03 November 2018 at 16:17 Report
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22 Points Posted on 03 November 2018
As per SEC. 50 Of CGST ACT, 2017 Interest must have to paid
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On 03 November 2018 at 16:51
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"Do the Right Thing...!!!"
77792 Points Posted on 03 November 2018
@ Mr Mantosh Singh

Yes... We must pay Interest also Late Fee...

System calculate automatically for the late fee in Your next GSTR 3B return.

But, Interest will be calculate ourself. System can't calculate interest. Also it's payable in same month...



(Late Fee is fixed as no. of days (X) Rs 25. But, Interest is different way, Different figure also it ll be payable same month)
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On 03 November 2018 at 18:29
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34 Points Posted on 05 November 2018

I need to pay interest on IGST, CGST & SGST seperately. Right??

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On 05 November 2018 at 11:13
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"Do the Right Thing...!!!"
77792 Points Posted on 05 November 2018
Yes... You ll pay separate. The three head of Taxes will be pay separately in any manner...
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On 05 November 2018 at 11:19

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