REGARDING GST INTEREST
This query is : Resolved
29 January 2024
Mr. A has Uploaded invoice in F.Y. 2019-20 (June & July-19)
But The Actual Invoice is F.Y. 2018-19.
Mr. A has shown late invoice In GSTR-1 & 3B and also buyer party was taken late credit
So Mr. A has liable to pay interest about that ?????
But The Actual Invoice is F.Y. 2018-19.
Mr. A has shown late invoice In GSTR-1 & 3B and also buyer party was taken late credit
So Mr. A has liable to pay interest about that ?????
29 January 2024
Yes interest is applicable
31 January 2024
interest applicable under section 50(3) read with Rule 88B,
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