Dear Sir / Madam,
I will pay the Interest & Late fee to GST for late filing and Late payment...
Late Payment is today Rs. 1000 (CGST 500 & SGST 500.
Payment Rs. 58550 + 4848 (RCM) = 63398... I will pay the Interest 18% (5Days) Rs. 156. Am I right...?
If yes,
How to I pay the Interest Rs. 156...? Can I divided 2 (CGST & SGST)
Please kindly clarify my doubt...
CAclubindia
