Sir I have paid cash challan of Rs 241274/-on 18th August 2017 for gst liabilities of July-17.But due to technical errors GSTR-3B for the month of July-17 was filed on 29th September 2017.My quarry is any interest payable thereon?
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Quick Summary
This discussion clarifies whether interest is applicable when a GSTR-3B was filed late, specifically on 29th September 2017, after payment was made on 18th August 2017. The consensus suggests that interest is not applicable in this scenario, as the due date for filing was extended to 31st March 2019.