Mr. Aman, a registered person, regular monthly return filer, filed GSTR 3B for the month of June 2025 on 25th September 2025. The GST liability…
CA Intermediate · Taxation · PYQS · May 2026
Mr. Aman, a registered person, regular monthly return filer, filed GSTR 3B for the month of June 2025 on 25th September 2025. The GST liability worked out to be of 30,000 (CGST+SGST) for the supplies made in the month of June 2025, which was paid with GSTR 3B for June 2025 on 25th September, 2025. What will be the total interest amount (rounded off) payable under CGST Act, 2017? (Assume 365 days in a year)
Suggested Answer and Working Notes:
Correct Answer: Option (D)
₹ 991
Topics: Paper 3B: Goods and Services Tax
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