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