dealer who failed to pay n file it's 3B from SEP 17 to Mar 18 has filed all this pending returns with late fee per 50 rs per day per return.
Now, shall be liable for interest on delayed pmt? if yes how to pay n discharge this liability?
Menu
interest on delayed pmt undet GST
Replies (4)
Int need to pay at 18% and pay in gst website by showing amount in int coloumn in challan
ok. Can he pay int.for all those delayed pmt, in one single challan? Also.pls inform how to report this PMT of interest, when paid, on the portal.
Yes, you can paid all interest payment in single challan.
While filing GSTR 3B, entered Interest amount in interest column as per your calculation
While filing GSTR 3B, entered Interest amount in interest column as per your calculation
for GST late payment. In case it is determined that the taxpayer misstated output tax liability in the GST return, then interest at the rate of 24% would be applicable. In addition to the interest, penalty could also be levied on the taxpayer under GST for erroneous return filing, wilful misstatement or fraud.
Recent Topics :
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
- CA opted for Form 10IEA mistakenly - Demand raised
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
Related Topics :
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
