dear sir
GSTR 3 B late filling june 18 to march 19
what i m asking some months oct 18, sept 18 c/f itc its applicable pay interest for C/F month's
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GSTR3B Late filling, C/F interest applicable particular months
Replies (6)
Please be more specific about your query
C/f some months its applicable paying interest for gstr3b
If you are late filling GSTR-3B, for financial year 2018-19 then last date of booking of ITC has been passed. for financial year 2018-19 last date of booking of ITC was 20th October 2019.
Further liability shall be payoff with 18% interest.
Further liability shall be payoff with 18% interest.
Please clarify your query for better answer.
Dear Shivraj
Haan ji agar aap ka ITC excess banta tha ush month main toh app ko Interest Nahi jama karana. lekin late fee filing Jo kee portal auto calculate karta hai woh aap ko cash main pay Karni hai
Haan ji agar aap ka ITC excess banta tha ush month main toh app ko Interest Nahi jama karana. lekin late fee filing Jo kee portal auto calculate karta hai woh aap ko cash main pay Karni hai
17-18 year ka 3B filling 31-3-19 thak last date tha, maine before file kiya and tax paid kiya but tax payment ka last date 31-3-19 or every month 20th sir please clarified kijiye
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