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Interest in case of late payment
I am trying to file GSTR 4 for the period Jan 2018 to March 2018, where the due date shows 31/3/2019. As per notification no 77/2018, the late fees has been waved off so that there is no late fees. But I am not be able to enter the interest to be payable due to such changes in the portal. Shall I need to pay interest in current period for the previous returns???
Replies (5)
For any tax liability interest is applicable .... can pay in your current return
I think interest we can add manually in return..it is not an. auto populated
For GSTR 4, the interest payable is auto calculated.
Mr Vinod, the interest is not auto calculated in my case and j think it doesn't calculate automatically in any case
For GSTR 4, gst portal was auto calculating interest.
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