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Is the interest calculated on payment of challan/credit in ledger or filing of GSTR-3B?

Reena (Partner) (139 Points)

18 October 2021  

For the quarter ending June, our payment of GST liability was credited in the electronic ledger by due date but there was a delay of 2 days in filing the GSTR-3B. This quarter's GSTR3B has a late fee of Rs 100 auto-filled but there also a checkbox ticked asking about any interest liabilities.

So do we also have to pay interest for 2 days apart from the late fee? I want to clarify again that the liability was paid through the challan by the due date, only return filing was delayed.

Thanks for your help

 1 Replies

Sanjay Kumar (27 Points)
Replied 19 October 2021

Yes you have to pay intrest as the amount added to your cash ledger only.

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