03 February 2020
I have to pay interest on late filling of GSTR -3B My GST Registration is cancelled and officer is demanding to pay Interest. Please help me to know that Interest is to be paid on ISSUED TOTAL INVOICE OF SALES TAX OR ON LIABILITY TO PAY AFTER CLAIMING ITC.
04 February 2020
on late filling of gst returns late fee is applicable not interest. you have to pay the late fee charges yes int should be charged on net liability
CAclubindia
