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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

21 January 2022 Yes because in your case the cash ledger was not set off and only cash was deposited.



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