Gst sales

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ARCHANA (Querist)
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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)
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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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