I wants to pay liabilities of April to June....... actually I have mentioned sale bills in gstr1 of April to June month,but file 3b of these as nil retun....... I wants to pay this liability
pls suggest me ....
1.
should I have to file gstr9 and pay liabilities there.... if then what's is the interest rate
2...can I file DRC in January month to make the pending liability of April to June... that I have already mentioned in gstr1
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Interest rate for GST
Replies (1)
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Calculate Interest: Manually determine the interest amount at 18% p.a. for the period of delay.
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File DRC-03: Use this form on the GST portal to pay the tax liability and the calculated interest.
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Record Keeping: Maintain a clear record of the GSTR-1 filings and the corresponding DRC-03 payments to reconcile your accounts for the annual return (GSTR-9).
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