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.
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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...
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