We are filing the return on time, last month also we have filed the return before 20th. But when we are filing april month return we are getting 20,000 interst amount on 20,520 tax amount.
Inspite of filing the returns on time, why i am getting interest amount to be paid?
Anyone are facing the same problem?
The interest is likely due to a discrepancy between the date tax was deposited in the ledger and the date the return was actually filed/offset, or it is a carry-over from a late filing in a previous period. Verify the "Offset" date and the interest breakup in the GSTR-3B portal before proceeding.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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