Sir,
if a person filed GSTR 3B on 21 or 22 approximately tax payable Rs.150000/-Can he needs to pay late charges or any interest
1 Replies
CA SANDESH MAHIPAL
(Practicing in GST and MSME )
(1985 Points)
Replied 19 February 2021
If due date was 20th for him, Yes, he has to pay interest on net tax payable amount along with late fees.
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