Tax payment due date

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This query is : Resolved

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If you're on the QRMP scheme and made sales in June 2022, your GSTR3B will be filed in July. The due date for tax payment for June is either the 22nd or 24th of July, depending on your state. Paying after this date incurs late fees of £50 per day (capped) and an interest of 18% on the outstanding cash balance.

ARUN GUPTA

ARUN GUPTA (Querist)
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25 June 2022 We are under QRMP SCHEME. WE HAD SALES IN JUNE 2022.when is the last date for payment of taxes for month of June 3022.we will file gstr3b in July under quarterly scheme under QRMP. PL ADVISE

ARUN GUPTA

ARUN GUPTA (Querist)
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25 June 2022 Pl give the due dates for payment of taxes for month of June 2022.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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25 June 2022 22nd or 24th July as the case maybe

ARUN GUPTA

ARUN GUPTA (Querist)
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25 June 2022 If we pay after 22nd july what will be the late fees and rate of interest?

CA Altamush Zafar

CA Altamush Zafar (Expert)
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26 June 2022 If you offset liability and file gstr3b after due date then late fees is Rs 50 per day and capping till 2000 or 5000 according to turnover slab. Interest @ 18% on cash portion.

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