Sir,
I have to file one of client GSTR 3B, in which tax is not payable and transition form will be fill up afterwards.
So, is there any Interest or fees will be liable
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Interest payable on gstr 3b
Replies (4)
18 % p.a
if we have a tax liability after will be 18% p.a normal return filling late 100 per day up to 20,000
if no tax is payable no interest
exactly
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