Menu
Interest
I have filed NIL GSTR 3B for January 2019 but actually there was a bill on which CGST and SGST is payable Rs.4000 in total. Now I'm depositing the same in cash ledger. As I will add such amount in GSTR 3B of next month, am I liable to pay interest on the same????
Replies (5)
yes interest @ 18% p.a
Yes @ the rate of 18%
Interest is to be paid @ 18% p.a on liabilities.
Yes....
Interest @ 18% p.a. is required to be paid
Interest @ 18% p.a. is required to be paid
good clarification
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
