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We know that in GST ,we have to deposit Challan and Return
If we deposit this late, we have to pay interest and late fees as shown below
Example 1
Suppose we did not do any business during the month,do we need to file challan and return?
View AnswerYes, We need to fill Return
What if we filed it late?
View AnswerIn this case, we have to pay late fees
Example 2
Suppose Output is 10000 and Input is 8000
Do we need to file challan or return?
View AnswerIn this case it is GST Payable
So we need to fill challan and Return both
Suppose we fill return late after due date, what do we have to pay Interest or late fees?
View AnswerWe need to deposit both interest and late fees
