interest rate


VINAYAK HEGDE (accounting & taxation freelancer)     25 April 2019

VINAYAK HEGDE
accounting & taxation freelancer 
 8 likes  197 points

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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

shailendra shukla (Bhopal)     25 April 2019

shailendra shukla
Bhopal 
 100 likes  1668 points

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yes........
interest @ 18% p.a......

avater

Shivam RC (Student)     26 April 2019

Shivam RC
Student 
 1354 likes  11641 points

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Yes Interest applicable @ 18%

1 Like
avater

Pankaj Rawat (GST Practitioner)     27 April 2019

Pankaj Rawat
GST Practitioner 
 2703 likes  36760 points

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Yes as per Section 50 of CGST Act it's 18%


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