I am doing Government Contract Works While Filing 3B of Sep 2019 I want to pay tax of Rs. 128700/- ( OTC - 328300 - ITC - 154000 - TDS - 45600 ) for paying Late the amount i want to pay interest for the tax amount how much rate of interest i am going to file the 3B on 28.12.2019 kindly do the needful
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Interest on GST - Contract Work
Replies (3)
For tds interest...interest will he auto calculated in gstr 7 but for gstr 3b you have to calculate on basis of 18% per annum rate
Yes 18 % only for delayed payment, if u availed wrong ITC means then it is 24%p.a.
18 percent on output tax for delayed filing in gstr 3B from next day of due date to till day i.e, for the month of September 20 Oct is due date for filing gstr 3B.
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