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How to pay gst net tax liability interest

This query is : Resolved 

sir how to pay gst net tax liability interest thru drc or gstr 3b and interest rate



Net Tax Payable shall be: Total Output Tax Liability- Total Input Tax Credit (for respective months) and the interest shall be levied on the net tax payable

thank you very much and interest rate percentage madam

18% p.a
But if return is filed according to the recent notifications during the corona pandemic, it will change. I mean there are less rate of Tax@9% if notifications are complied.

madam interest paid through drc -03 or current return gstr3b

For which period is the liability?

jul 2017 to mar 2019

Are GSTR-9 returns filed for both the years?
FY 2017-18 & FY 2018-19??

yes filed madam (fy 17-18 and 18-19)


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