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Calcuation of interest in gst for late payment in 17-18
interest of gst late payment will be calculate from due date of return but in notification due date of gst 3B is extended till march 2019. Which means no interest on late payment. If only late fee is waived of what will be due date of return
Replies (3)
Due Date is 31st Mar-19...
But Late fee is not waive if You are file after 31st March 19...
But Late fee is not waive if You are file after 31st March 19...
For the purpose of interest. Which due date will considered for example dec 17 due date is 20 jan, 3B Filed on 20 feb. Notification show due is march 2019
Please refer the notification and it's applicable scenarios with date....
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