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.
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