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interest on hat liability

Lokesh Jain (ghy)     03 September 2019

Lokesh Jain
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due date for filing return for FY (17-18) was extended to 31.03.2019.

whether interest liability for Dec 2017 need to be calculated from 01.04 2019 or from date after due date of filing for December 2017?


Akshay Jain (B. Com)     03 September 2019

Akshay Jain
B. Com 
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No you have to calculate interest from April 19. if last date of payment is April 19 then why would you pay from December.


Uttam (employee)     04 September 2019

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I think the due date for December 2017 Gstr-1 got extended till 31 October 2018 only. Request you to go through the notification and accordingly compute interest.

Interest to be computed from such revised due date.

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