I have a bill of may month it is neither shown in 3b nor in gstr1.
I have to submit my gstr 3b of july.
my question is how can i show this bill?
how the interest is paid on gst portal?
my next question is I left to file all bills of jan and feb in gstr1 in mar month but now i file that all bills in gstr1 in june should i pay any interest on those bills ?
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missed bill in may month
Replies (5)
Interest has to be paid on Late payment of Tax and not on late disclosure of invoice in return...
if you paid gst on time, than interest not required to deposit.
if you paid gst on time, than interest not required to deposit.
sir can i show that invoice of may month in july 3b and gstr1?
yes, you can in that case you have to pay interest from due date for tax
pankaj sir,
what is the rate of interest on late payment of tax?
what is the rate of interest on late payment of tax?
@ 18% P.A. , interest will be calculated for no. of day delayed.
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