Interest on late filing GSTR-3B
Karan Prajapati (170 Points)
07 June 2021Karan Prajapati (170 Points)
07 June 2021
Karan Prajapati
(170 Points)
Replied 07 June 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 07 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 07 June 2021
Since you have not paid tax through cash there will be no interest.
Interest charged only on net liability
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 07 June 2021
Yes, interest to be charge on net tax liability which is paid in cash.
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