I have paid GST timely & amount reflect in my electronic cash ledger, but return not filed.
Am I liable to pay any interest while filling GST return.
Yes you have to pay interest for late filing of return.
3 Replies
Jatin
(Accountant)
(3479 Points)
Replied 14 September 2018
Thank you, Mr. A B Kundu
It means amount reflect in my electronic cash ledger not treat payment of GST
It means amount reflect in my electronic cash ledger not treat payment of GST
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 September 2018
Unless until any balance in cash ledger is not setoff its deemed to with Tax payer.
So interest is applicable
So interest is applicable
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