Hello Sir, I, paid the gst dues for month of Sept 2020 on time but forgot to settoff even not filled the return.return filled after 90 days.
Plz advice about interest due. Interest charged or not.
Plz give your advice
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Interest On GST Late Sett off
Replies (3)
Yes interest is applicable .
the tax deposited in. ash ledger is credited to govt account only when it's being set-off by filing GSTR 3B or through DRC03.
i
the tax deposited in. ash ledger is credited to govt account only when it's being set-off by filing GSTR 3B or through DRC03.
i
Interest applicable for 90 days.
Interest will be applicable because under GST the liability to pay arises at the time of return filing.
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