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interest on late filing of GSTR 3B

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11 Points Posted on 28 November 2017
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
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On 28 November 2017 at 20:35 Report
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11857 Points Posted on 28 November 2017
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
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On 28 November 2017 at 20:39
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11 Points Posted on 28 November 2017
set off taxes also on 21st
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On 28 November 2017 at 20:41
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11857 Points Posted on 28 November 2017
I also don't know... Wait and see in gstr3 what happens... Don't think any interest liability arises
49 Reply
On 28 November 2017 at 20:44
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11 Points Posted on 28 November 2017
actually I know the interest will be impose on gross tax liability but I mean confused for the period
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On 28 November 2017 at 20:46
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11 Points Posted on 28 November 2017
whether for 1day
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On 28 November 2017 at 20:46
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11 Points Posted on 28 November 2017
or till actual filing of return I. e. 27th
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On 28 November 2017 at 20:47
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Student CA Final
11857 Points Posted on 28 November 2017
Same confusion here... Wait for gstr3... Interst should be for one day
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On 28 November 2017 at 20:48
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11 Points Posted on 28 November 2017
let's see
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On 28 November 2017 at 20:49


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