How to pay gst net tax liability interest
This query is : Resolved
09 July 2020
sir how to pay gst net tax liability interest thru drc or gstr 3b and interest rate
09 July 2020
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
09 July 2020
thank you very much and interest rate percentage madam
09 July 2020
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.
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.
09 July 2020
madam interest paid through drc -03 or current return gstr3b
09 July 2020
For which period is the liability?
09 July 2020
jul 2017 to mar 2019
09 July 2020
Are GSTR-9 returns filed for both the years?
FY 2017-18 & FY 2018-19??
FY 2017-18 & FY 2018-19??
09 July 2020
yes filed madam (fy 17-18 and 18-19)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Multiple trade mark
- Copyright software
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- When TDS on GST applied
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
