due date for filing return for FY (17-18) was extended to 31.03.2019.
whether interest liability for Dec 2017 need to be calculated from 01.04 2019 or from date after due date of filing for December 2017?
2 Replies
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 03 September 2019
No you have to calculate interest from April 19. if last date of payment is April 19 then why would you pay from December.
Uttam
(employee)
(814 Points)
Replied 04 September 2019
I think the due date for December 2017 Gstr-1 got extended till 31 October 2018 only. Request you to go through the notification and accordingly compute interest.
Interest to be computed from such revised due date.
Interest to be computed from such revised due date.
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