Dear Experts
Hope all is well
How to calculate GST late payment fee ? For example July 2018 month GST payment we haven't make so now I need to calculate interest from 1st July onwards ? or 20th or 21st onwards ? what is the rate for GST interest ?
How to calculate GST late filling fee? from which date onwards I need to calculate ? what is the interest rate? what is the maximum amount of interest amount ?
Thanks in advance
Thanks
Vijith T K
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GST late filling and late payment fee
Replies (3)
Late fees will be automatically calculated by gst portal while submitting returns.
Interest to be calculated after the due date. Here we can't mention it 21st date because July month due date was 24-08-2018.
So please check the due date and calculate interest.
Interest to be calculated after the due date. Here we can't mention it 21st date because July month due date was 24-08-2018.
So please check the due date and calculate interest.
Thank you so much for your information
You ate always welcome...
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