Interest

187 views 5 replies
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
good clarification


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