Applicability of interest on gst late payment

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Mr
44 Points Joined November 2016

I have not filed gst returns from august 2017. Currently my GSTN has been cancelled. CTO has informed me to pay tax and file the returns and apply for revocation.

When i logged in due date is shown as 31st march 2019 for all the returns (GSTR-3B & GSTR-1).

Is interest to be calculated and paid for all the returns because i am of the opinion that interest should be calculated from due date and due date is march 2019 so no need to pay interest.

please advice me on the same

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On 16 January 2019 at 16:38 Report
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Bhopal
1741 Points Joined February 2017
what is the affective date of your cancellation order?
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On 16 January 2019 at 19:15
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19 Points Joined November 2018
you can apply for revocation and can file the returns as per latest notification
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On 16 January 2019 at 22:04
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student
952 Points Joined April 2016
As per the notification-76 late fee has waived not due date extended.
So interest will be payable on delayed payment of tax
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On 16 January 2019 at 23:23
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Mr
44 Points Joined November 2016
Effective date is 3rd January
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On 17 January 2019 at 05:24
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Mr
44 Points Joined November 2016
No Mohit I can see that in due date place it is shown as 31-03-19
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On 17 January 2019 at 05:27
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Mr
44 Points Joined November 2016
Yes Sirisha with interest or without interest
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On 17 January 2019 at 05:30


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