In case if payment of Taxes were made before 20th & if 3b is filed after 2 days on 22nd, will there be interest payment @ 18% per annum for 2 days delay on GST other than the late fee for late return.
Pls share your valuable opinion in the context of Act.
Menu
Interest payment in case of delayed GSTR3B
Replies (1)
As per my view.,
No need... If You are paid the liability on or before due date. But, late filing fee is applicable...
No need... If You are paid the liability on or before due date. But, late filing fee is applicable...
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
