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Dev Pathak (Accountant)     18 February 2021

Interest On GST Late Sett off

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


 3 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     18 February 2021

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.

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     08 March 2021

Interest applicable for 90 days.
Spurto Consultancy Services

Spurto Consultancy Services (Consultant)     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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