Mar21 GST invoice uploaded in Jul21 GSTR1 and delayed GSTR3B filed for Jul21. Now we received ASMT-10 and asking to pay interest on late submission of invoice and interest on late filing of GSTR3B. Kindly advice

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Mar21 GST invoice uploaded in Jul21 GSTR1 and delayed GSTR3B filed for Jul21. Now we received ASMT-10 and asking to pay interest on late submission of invoice and interest on late filing of GSTR3B. Kindly advice | anreads Forums | anreads