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forgot to pay interest on Gstr 3b august

30 September 2017

I have filed my gstr 3b on 29-09-2017 and my tax liability was 22000 and late fee 1800 and I have paid 22000+ 1800 but I forgot to pay 18% interest
what to do now ?

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26 Replies

anshul aggarwal (Consultant) (1074 Points)
Replied 30 September 2017

Do nothing as of now.
All interest calculations will now come when you will fill GSTR3 for August.

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Arjun Tripathi (168 Points)
Replied 30 September 2017

sir how much interest i will have to pay at that time ?

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 30 September 2017

From 20th September to Your paid date...

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 30 September 2017

*If it's August month....

1 Like

Arjun Tripathi (168 Points)
Replied 30 September 2017

sir I have made payment on 29 Sept 2017 for the August GSTR 3B. So I late for the 9 days. but now gstr 3 date is not declared. so I have to pay interest on 9 days or upto date of the GSTR3 ?

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 30 September 2017

Just 9 days only...

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 30 September 2017

Every month payment date is 20th of the month... We can't pay on or before 20th then we ll be interest after 20th to payment made on date...

Arjun Tripathi (168 Points)
Replied 30 September 2017

ok sir.. I have to make corrections in GSTR3 of August with paying 9 days interest and not interest upto GSTR3 of August date Right sir?

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 30 September 2017

Yes...
You are exactly correct....

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Arjun Tripathi (168 Points)
Replied 30 September 2017

thank you sir :)

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 30 September 2017

You are most welcome Dear Arjun Tripathi...
(If you are satisfied give me yours likes in CCI portal)

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Arjun Tripathi (168 Points)
Replied 30 September 2017

sure sir :)

anshul aggarwal (Consultant) (1074 Points)
Replied 30 September 2017

sorry but I disagree with your point.

Interest will not be payable only for 9 days. Now interest will be payable from 20Aug till the date GSTR3 for Aug is filed.