Interest payment after GSTR3B filed - Reg.
This query is : Resolved
12 January 2024
Dear Sir For October'23 month Invoice I have filed GST return in the month of December'23 paid tax also. But I forgot to pay Interest. Can I pay interest in the month of January'24 GST return. Please advise me sir
13 January 2024
Yes, You can pay.
Keep details of interest paid for future reference...
14 January 2024
Even if you do not pay interest now, you can pay as you will get a notice in upcoming time for sure.
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