there was 7 outward supply invoices in may 2020 but filed may 2020 nil return & GSTR 1 of may 2020 is still not field.
kindly guide how to show these missed invoices & interesr liability in GSTR 3b & GSTR 1.
4 Replies
Raj Chaurasia
(273 Points)
Replied 07 July 2020
What about interest u/s 50 ??
however due date for may 2020 is in sep 2020 but I filed may 2020 return in June itself.
shall I pay interest?
however due date for may 2020 is in sep 2020 but I filed may 2020 return in June itself.
shall I pay interest?
manikanta
(ca cpt)
(79 Points)
Replied 07 July 2020
Interest is to be paid @ 18% from 21st june till payment is made
Raj Chaurasia
(273 Points)
Replied 07 July 2020
But the due date for may 2020 return in case of supplier having t/0 less than 5cr is 15sep 2020. then also I need to pay interest??
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