dear sir/ madam,
whether their is any waiver of interest for late payment of gst for the month of December 2017 (which is 18% p.a.)?
thankyou in advance
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interest on late payment gst
Replies (4)
dec 17 gstr3b last date 20/1/2017
dec 27 gstr1 last date 10/2/2017
now in that time up to 20 jan no interest & penalties of dec retrun
dec 27 gstr1 last date 10/2/2017
now in that time up to 20 jan no interest & penalties of dec retrun
Sorry actually i want to talk abt November 2017, last date for pmt of gst for the month of November 2017 as per gstr-3b is 20/12/2017 so that when we pay gst after that date we should pay interest on gst payable for that month @ 18% p.a.. Am I right?
yes you are right interest 18 % yearly & late fee 25 cgst 25 sgst per day after due date
ok thank-you sir
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