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
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
Interest will be applicable because under GST the liability to pay arises at the time of return filing.
CAclubindia
