Lokesh Jain (ghy) 03 September 2019
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?
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Uttam (employee) 04 September 2019
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.