Interest Payable on GST amount
This query is : Resolved
Quick Summary
03 September 2021
Dear All
One company did not file the GST returns from July 2017 to Oct 2017 – due to various reasons. The said liability of GST was paid through DRC 03 on 23rd August 2021, Kindly let me the applicable due dates for payments and applicable rate of interest.
One company did not file the GST returns from July 2017 to Oct 2017 – due to various reasons. The said liability of GST was paid through DRC 03 on 23rd August 2021, Kindly let me the applicable due dates for payments and applicable rate of interest.
03 September 2021
18% GST payable. Due date is 20th of next month.
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03 September 2021
CA R SEETHARAMAN
Thank you sir
Thank you sir
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