Payment of Interest on Taxable Sales prior to GST Registration

Registration 121 views 1 replies

A person had a Turnover of Rs.35 Lacs in FY 17-18. However, he took GST Registration in August, 2018 only.Till date he has not filed any return.

Is he liable to pay GST on FY17-18 supplies?

If so, from what date is interest to be calculated for Late payment of GST dues of FY 17-18?

Replies (1)
Yes he is liable to pay gst for f.y. 17-18 and he has to pay tax with interest @ 18% p a from the day on which he is liable to take registration u/s 22 I.e. 20 lakh/10 lakh as case may be


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