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demand of interest for delayed filing of GSTR 3 B, Goods and Services Tax - GST

Issue Id: - 115729
Dated: 30-11-2019
demand of interest for delayed filing of GSTR 3 B

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sir i have been demanded interest for delayed filing of GSTR 3B returns even though i have paid my GST by the due dates prescribed. I have paid appropriate late fee for belated filing of returns also. Please clarify.

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Showing Replies 1 to 2 of 2 Records

1 Dated: 30-11-2019

Something is missing. Pl. re-examine. There are two issues involved:-

1. Late fee for delay in filing return.

2. Interest is to be deposited on account of delay in payment of tax.

What do you want to say ? Is interest being demanded on late fee ? Pl. confirm.

2 Dated: 2-12-2019
By:- GB Rao

Dear sir,

I agree with Shri Kasturi Sethi. For delayed filing of return, system itself calculates late fee and only on payment of the same, the return would get filed. So, your doubt is with regard to late payment of tax, I suppose. The date of filing of return would be the date of payment of tax. Hence, if the return is filed late, you are supposed to pay interest @ 18% pa notwithstanding the payment of late fee.


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