Intetest on belated file of GSTR3B



Sir i have filed my GSTR 3B for the tax period April to December 2018 in January 2019. Is i am liable to pay intetest on the unpaid amount remain due from it's due date. Is late fee is aplicable in belated return.? Please reply..
 
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Tax Consultant

for April 2018 to September 2018_No late fee for belated return filing in January 2019. Late fee applicable from October 2018 returns onwards.
Yes, Liable to pay Interest @ 18 % on GST due and payable till date of payment of GST
 
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