Gst sales
This query is : Resolved
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
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
(Expert)
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
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