banner_ad

Interest

258 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details