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Issue ID: 112758
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interest on late filing of TDS comes in any regime of GST(reverse charge) ?

Date 05 Sep 2017
Replies2 Replies
Views 1163 Views
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TDS under GST: interest on late TDS filing is not indicated; late fee may be imposed instead.
The query asks if interest applies for late TDS filing under GST, including reverse charge. Respondents note the GST TDS mechanism has not been brought into force and indicate that belated return filing attracts a late fee rather than interest, while also observing the original question was unclear. (AI Summary)

interest on late filing of TDS comes in any regime of GST(reverse charge) ?

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