M.Narayanan Mummidi (Accountant) (7 Points)
20 October 2017when is the last date for filing september 2017 gst returns for petrol bunks.
What are the forms to be filed for Petrol bunks under Gst
srinivasa prabhakar
(18 Points)
Replied 20 October 2017
ashoksingh rathore
(5 Points)
Replied 20 October 2017
ashoksingh rathore
(5 Points)
Replied 20 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127542 Points)
Replied 20 October 2017
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 20 October 2017
Dear RAJA P M Sir.,
Please give solution for following
Dear Sir / Madam.,
I filed the GSTR 3B for the month of August with Payment correctly (Rs.100000)
Now we have another one payment ll payable for August month bill (Missing / no payment) Rs. 150000. I ll pay today...
Queries:
1. How to I calculate Interest for the month of August...?
2. Which amount calculate Interest Rs. 250000 or Rs. 150000 (balance)...? Please give me reply. Its Urgent...
Thanks & Regards
Read more at: https://www.caclubindia.com/forum/interest-calculation-431103.asp
RAJA P M
("Do the Right Thing...!!!")
(127542 Points)
Replied 21 October 2017
@ S ELAVARASI.,
1. 18% p.a... Total Liability (X) 18% (/) 365 (X) No.of days... ( 100000 * 18% / 365 * 31 Days (21-10-17) = 1529)
2. Rs. 100000
CAclubindia
