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Interest on late payment of GST

Goods and Services Tax - Started By: - Kaustubh Karandikar - Dated:- 3-12-2018 Last Replied Date:- 6-12-2018 - XYZ making late payment of monthly GST and therefore liable to pay Interest. E.g. if he i .....

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s paying GST today and total GST payable is ₹ 100/- while today he has got balance of unutilized input tax credit of ₹ 80/-, therefore he will be paying ₹ 20/- in cash. As far as int .....

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erest is concerned, he has to calculate on ₹ 100/- or only on ₹ 20/-? - Reply By CASusheel Gupta - The Reply = ₹ 100/- ₹ 80/- lying in credit ledger are treated as unutilized t .....

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ill set off on filing of GSTR 3B - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = Interest is to be calculated on ₹ 100/- Reply By KASTURI SETHI - The Reply = I support the views of both exper .....

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ts. - Reply By YAGAY andSUN - The Reply = Interest would be charged on ₹ 100/- Discussion-Forum - Knowledge Sharing .....

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