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
Dev Pathak (Accountant) (21 Points)
18 February 2021Hello 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
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 18 February 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 08 March 2021
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 08 March 2021
Interest will be applicable because under GST the liability to pay arises at the time of return filing.
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