if in gstr3b we offset outward liability with input but 3b is file after due date still there is any need to pay interest ?
Menu
Interest on late payment in GSTR3B
Replies (8)
Yes... If you have any Liability and You are paid after the due date then You ll be pay Interest for the outstanding liability...
Interest rate @ 18%.
Interest rate @ 18%.
Yes you will liable to pay interest @ 18% p.a for ex. if you are filing 3b for month of april 2018 and offset your liability on or before 20th may but filed after due date it is advisable to pay interest @ 18% from due date to date of filing in next month gstr 3b
Yes you have to pay interest @ 18%....
yes 18% interest rate
if sales is undervalued in case when we rectify it next month so in this case there is requirement to calculate interest?
yes farheem u have to calculate interest
Undervalued....???!!!
yah...undervalued sale show
Recent Threads
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
Related Threads
CAclubindia
