Hello,
As due dates for July-17 to Sep-18 returns were extended to 31 Mar 19.
If return is filed after initial due date applicable for that return but before the extended due date.
Should interest be calculated in this case?
Ex: July 17 return initial due date was 20-08-17, filed on 30-11-18. Interest need to be calculated?
(Extended due date was 31-03-2019)
INTERST CALCULATION.
Replies (1)
Due date for return filing has been extended till 31st March, 2019, nothing has been said about due date of tax payment. Therefore, as per Section 39, CGST Act, 2017 all due must be paid on or before actual due date of filing of returns.
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