Query on : Interest on delay payment .
Amount Paid on : 17.09.2018
Return filed on : 18.09.2018
Up to which date interest to be calculated in case if not paid ?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 October 2020
Upto 18/9/2018 , as it is being setoff from cash ledger when you file your return.
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