how to calculate GST INTREST ON LATE FILLING GST RETURN Return filling is 635 days late
so please help me
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)
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