Interest Payment GST Return late Filling
This query is : Resolved
21 January 2022
Dear Experts,
I have make the payment of GST liability on 20.01.2022 for Dec-21 GST Return. Payment reflected on GST port on same date but some reasons I have enable to submit and filed the GST return for Dec month.
Still interest is applicable for late filed GST return?
Thanks
I have make the payment of GST liability on 20.01.2022 for Dec-21 GST Return. Payment reflected on GST port on same date but some reasons I have enable to submit and filed the GST return for Dec month.
Still interest is applicable for late filed GST return?
Thanks
21 January 2022
Yes because in your case the cash ledger was not set off and only cash was deposited.
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