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Interest on GST Late Fees

02 June 2023

I have received notice for recovery of Interest for F.Y. 2017-2018 in that interest is also shown on Late fees paid in GSTR 3b . Please I want to now whether Interest on GST Late fees is applicable or not.

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5 Replies

CA Aakarsh Jain (CA) (10431 Points)
Replied 02 June 2023

Pls check your inbox once. I'm leaving the details there.

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CA Altamush Zafar (GST Consultant) (15971 Points)
Replied 02 June 2023

There is no interest on late fees

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 03 June 2023

No ... no Interest is applicable on late fee.

sabyasachi mukherjee (27579 Points)
Replied 04 June 2023

Depending on the circumstances of thecase .

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13709 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