banner_ad

Interest calculation for gst

246 views 3 replies

For return for the month of May 18, system is showing due date as 31/03/19 and calculating interest from April 19 onwards. Should we calculate interest u/s 50 from April 19 or it has to be calculated from June'18.

Replies (3)
yes beacouse till 31st the late fees and interest were waved
Calculate Interest from 1st April 2019...
calculate from April 19 in case you have late payment of filling return and payment of Tax

or it's related to ITC then you have to calculate from the month from which have to reverse these ITC


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

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