Dear sir
I have filed GSTR3B after due date I.e. 2days late filed
is there any interest for @ 18% for my output GST ,I have no liabilities for the month
excess of GST but GST Department issued notice @ 18%int on output liabilities
Dear Raja sir
thank you
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GSTR3B filed after due date interest
Replies (5)
No need to pay interest if no liability after adjustment of your ITC to outward tax.
dear sir
that notice what can I do sir
that notice what can I do sir
No interest is to be paid if no GST liability was paid in the said return.
Yeah... It's AO's duty. They give notice based on Outward Tax and It's Taxable value...
But, You can submit Your detail with ITC and it's adjustments. Then he can satisfy if ITC is valid as per Invoice rule and ITC rules.
But, You can submit Your detail with ITC and it's adjustments. Then he can satisfy if ITC is valid as per Invoice rule and ITC rules.
No need to pay interest
But now a days AO are issuing notice by calculating interest on gross tax liability.
But now a days AO are issuing notice by calculating interest on gross tax liability.
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