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interest on late filing of GSTR 3B
outstanding tax liability has been paid on 21st nov but the return was filed on 27th Nov. then what is the interest impact on assessee
Replies (8)
Whether set off taxes in gstr3b has been made on 21st nov or not?? Mere depositing the gst is not sufficient untill u set off ur liability
set off taxes also on 21st
I also don't know... Wait and see in gstr3 what happens... Don't think any interest liability arises
actually I know the interest will be impose on gross tax liability but I mean confused for the period
whether for 1day
or till actual filing of return I. e. 27th
Same confusion here... Wait for gstr3... Interst should be for one day
let's see
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