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interest amt
i hv paid gst amt by e banking. amt credit in cash ledger date 19/09/17. i hv gstr3b-Aug submitted 22/09/17 can i pay interest when offset liability. because cash ledger credit in 19/09/17 but liability offset date 22/09/17. so i hv charge interest or not?
Replies (1)
No interest not applicable in your case. But, late fee is applicable for the late return....
It's applicable Rs. 400 /2 (CGST & SGST for two days)
It's applicable Rs. 400 /2 (CGST & SGST for two days)
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