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interest on hat liability


Lokesh Jain (ghy)     03 September 2019

Lokesh Jain
ghy 
 8 likes  153 points

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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?

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Akshay Jain (B. Com)     03 September 2019

Akshay Jain
B. Com 
 54 likes  932 points

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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.

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Uttam (employee)     04 September 2019

Uttam
employee 
 48 likes  814 points

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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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