example (estimate)
march month gstr 3b aft due date till 15 days is nill interest
aftr 15 days till 30 days 9 % cgst ,9%,sgst 9%,igst 9%
paid after 45 days like 15+30 days
example payment made on 46 days delayed
in this case 18 % interest applicable
on 1 days or 46 days ..
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Gst interest calculate
Replies (5)
Quick Summary
Interest @ 18% to be paid for 46days in this case (i.e. from due date of return to the date of payment)
For 46 days Interest will be calculated
As per my understanding first 15days nil and next 15days 9% and then for balance days 18%
Interest @ 18% will be applicable for all 46 days.
Interest @ 18% to be paid for 46days in this case
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