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TMI Blogdemand of interest for delayed filing of GSTR 3 BX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 als ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... o. Please clarify. - Reply By KASTURI SETHI - The Reply = Something is missing. Pl. re-examine. There are two issues involved:- 1. Late fee for delay in filing return. 2. Interest is to be depo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sited on account of delay in payment of tax. What do you want to say ? Is interest being demanded on late fee ? Pl. confirm. - Reply By GB Rao - The Reply = Dear sir, I agree with Shri Ka ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sturi 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 supp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ose. 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. - deman ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d of interest for delayed filing of GSTR 3 B - Query Started By: - V ALAGAPPAN Dated:- 30-11-2019 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply pos ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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