interest rate

Rate / HSN codes 182 views 3 replies
dear all,
i given services one of my client , which left out in declaration of march 2019 month gstr3b now i came to know ,
1.can i show that sales in next means april2019
2. any intest applicable on that and what rate?

thanking you
Replies (3)
yes........
interest @ 18% p.a......
Yes Interest applicable @ 18%
Yes as per Section 50 of CGST Act it's 18%


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register