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Interest Liability
when client has paid challan timely before due date and GSTR 3b return is filed after due date, my question is that there is any interest liablity for late filling of GSTR 3B?
Replies (6)
Quick Summary
Only late fine will be charged.
Yes there will be interest if the return is filed after the due date even though the payment is made to cash ledger. This is because in GST untill we offset the liability it would not be considered as payment of tax.
Agree with CA Rashmi ji.
Yes interest for belated adjustment and penalty
Thanks everyone
You are most welcome
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