23 March 2021
Hi Everyone i have one query that we have missed the payments for GST since 2017-18 to till date, what is the procedure to pay the GST , how to calculate the Interest on non payment of GST, any how we are filing GST Nil returns for the Client
24 March 2021
Procedure to pay GST is simple as in the GSTR 3B return the same will be auto populated and payment can also be made at the time of filing the GSTR 3B by creating the challan option which is available while filing the GSTR 3B. Coming to the interest portion as you are saying that you are filing Nil Returns which states that the taxpayer has no supply of taxable goods or service. So, when there is no taxable supply, there is no question of interest
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