Tax Management India. Com
                        Law and Practice: A Digital eBook ...

Category of Documents

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Manuals SMS News Articles
Highlights
D. Forum
What's New

Share:      

        Home        
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

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

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

  • Contents

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.

Post Reply

Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 30-11-2019
By:- KASTURI SETHI

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.


1

Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Blog || Site Map - Recent || Site Map || ||