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 Topics :
- Investment fund's income from ncd distribution to
- Cialis 20 mg – General Information About Tad
- Comparative BS PL with Audit report
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
Related Topics :
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
