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Interest on late payment of GST

Sandhya Salian (7 Points)

23 December 2018  
interest on late payment of GST is to be paid till the date of payment or till the date of offset of payment or till the date of submit of GSTR-3B or till the date of filing of GSTR-3B?

 2 Replies

pritesh (CA Final student) (7071 Points)
Replied 23 December 2018

till the date of off set

according to me

Ravi Kumar Somani (Indirect Taxes Specialization)   (3893 Points)
Replied 23 December 2018

It is till the date of offsetting. Depositing of money in the electronic cash ledger is merely a deposit of money and doea not amount to payment of tax. Therefore, interest is payable upto the time it is offset

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