how to calculate GST INTREST ON LATE FILLING GST RETURN Return filling is 635 days late
so please help me
Menu
GST INTREST
Replies (4)
interest rate 18% on late payment of tax from the due date
Calculate Interest to following way...
Ex :
say sales value Rs 1000
Tax value Rs. 180...
Then calculate interest as
= 180 x 18% / 365 x 635 days
Ex :
say sales value Rs 1000
Tax value Rs. 180...
Then calculate interest as
= 180 x 18% / 365 x 635 days
thank u sir
amount is 8656
by chalan how could i mention it cgst or sgst
amount is 8656
by chalan how could i mention it cgst or sgst
Calculate interest as per above way to all GST head (CGST, SGST & IGST)
Recent Topic
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
Related Topics
CAclubindia
