Gst Payment due date and interest on Late Payment.

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Jr accountant
29 Points Posted on 29 September 2020
I am gst regular dealer getting rents so i have taken gst . I am not paying gst from March because I am not getting rents shall I pay gst now with late fee and interest plz tell me.
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On 29 September 2020 at 21:16 Report
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Quick Summary
If you're a regular GST dealer who hasn't paid GST since March due to a lack of rental income, you can still pay your dues now. You'll need to include late fees and interest. The interest rate was 9% until 30th September 2020 and has been 18% since 1st October 2020.

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CA
56 Points Posted on 29 September 2020
Yes you can pay GST with late fees and interest
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On 29 September 2020 at 21:57
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Jr accountant
29 Points Posted on 30 September 2020
Howmuch intrest rate now .
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On 30 September 2020 at 06:42
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CA
56 Points Posted on 30 September 2020
9% till 30th sep2020 and 18% from 1st oct 2020
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On 30 September 2020 at 14:41

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