banner_ad

GST INTREST

241 views 4 replies
User Avatar

LLB PERSUING
186 Points Posted on 29 June 2019
how to calculate GST INTREST ON LATE FILLING GST RETURN Return filling is 635 days late

so please help me
1 Reply Share Follow
On 29 June 2019 at 08:03 Report
Replies (4)
User Avatar

GST Advisor
161 Points Posted on 29 June 2019
interest rate 18% on late payment of tax from the due date
Reply
On 29 June 2019 at 08:23
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 29 June 2019
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
463 Reply
On 29 June 2019 at 09:03
User Avatar

LLB PERSUING
186 Points Posted on 29 June 2019
thank u sir

amount is 8656
by chalan how could i mention it cgst or sgst
1 Reply
On 29 June 2019 at 13:47
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 29 June 2019
Calculate interest as per above way to all GST head (CGST, SGST & IGST)
463 Reply
On 29 June 2019 at 13:55


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details