Menu
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..
Replies (1)
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
Yes, Liable to pay Interest @ 18 % on GST due and payable till date of payment of GST
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
