Interest on GST Late Fees
SUMIT JAIN (18 Points)
02 June 2023SUMIT JAIN (18 Points)
02 June 2023
CA Aakarsh Jain
(CA)
(10421 Points)
Replied 02 June 2023
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 02 June 2023
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 03 June 2023
sabyasachi mukherjee
(27223 Points)
Replied 04 June 2023
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13608 Points)
Replied 05 June 2023
They are asking for interest on delayed payment of tax if output tax is paid out of cash ledger in any month of delayed filing of 3B.If not then no interest is payable
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)