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


Difference Between Interest and Late fees.jpg

Example 1

Suppose we did not do any business during the month,do we need to file challan and return?

View Answer


What if we filed it late?

View Answer

Example 2  

Suppose Output is 10000 and Input is 8000

Do we need to file challan or return?  

View Answer


Suppose we fill return late after due date, what do we have to pay Interest or late fees?

View Answer



What is Interest and Late fees? teachoo.com What is GST Challan It is a form to pay tax What is GST Return It is a form containing details of tax What is Interest If Challan filled late What is Late fees If Return filled Late We pay Interest We pay Late fees It is the amount we pay on paying tax late It is the amount we pay on filing return late What is Interest and Late fees?

Go Ad-free
CA Maninder Singh's photo - Co-founder, Teachoo

Made by

CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.