Hi,
we have a turnover of more than 5 cr. and duly paid the gst for the month of July 2020 before due date. but failed to file 3b return for the same.
are we liable to interest on non filing of 3b on time?
please help us on the interest part.
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Interest on non-filing of 3b on due date
Replies (1)
Unless the amount has been debited from your cash ledger or credit ledger, it cannot be treated as tax paid.
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