Tax payment due date
This query is : Resolved
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
25 June 2022
Pl give the due dates for payment of taxes for month of June 2022.
25 June 2022
22nd or 24th July as the case maybe
25 June 2022
If we pay after 22nd july what will be the late fees and rate of interest?
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.
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- TDS related Query_Liquidated Damages
- NON- SUBMISSION OF LLP FORM 3
- Long Term Service award taxability in hands of company
- Last year TDS Claim
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
