Hello sir/madam,
Practically, interest(18% per annum) will be applicable to return for late payment of tax. The best example is GSTR-3B.but why interest is applicable also for reconcile statements like GSTR-9C? And how to calculate gross total output tax liability on GSTR-9C?
Triveni Turbine Limited
Bengaluru
CA
View Details
A R JADHAV AND ASSOCIATES
Mumbai
CA Inter
View Details
VIKAS VERMA & CO
New Delhi
Others
View Details
CAclubindia
