Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

banner_ad

Gst sales

This query is : Resolved

Share Report Follow Query Ask a Query

ARCHANA (Querist)
Follow

02 August 2018 Sir,

GST Sales in May is not entered in GSTR3B due to some reason. Now I want to enter in July GSTR 3B it is having Tax Rs.2000/- How much rate of Interest and penalty calculate and Interest & penalty part in which column in challan we have to show

Please clarify these doubt

Thanking you

RAJESH SHUKLA

RAJESH SHUKLA (Expert)
Follow

02 August 2018 when you feed the data for the month of july, 18, the system automatically calculate the late fee and penalty. the rate of interets is 18%per annum and late is 25 per day CGST & SGST respectfully

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CCI Pro

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member Tushar Gupta

Tushar Gupta

Pro Member Senapathy Thangaraj

Senapathy Thangaraj

Pro Member ANUPAMA L KANT

ANUPAMA L KANT

Pro Member asmita gupta

asmita gupta

Pro Member Richa Bajoria

Richa Bajoria

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

Featured 26 May 2026

Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details

23 May 2026

Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details

08 May 2026

CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details

ARTICLESHIP 05 May 2026

ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details

14 May 2026

Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details

16 May 2026

Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details

14 May 2026

Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details

ARTICLESHIP 27 May 2026

CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details