Intrest on output Liblity of fy 18-19
Neelam Yadav (44 Points)
09 October 2019
how to pay output Liblity of 18-19 in 3b of sep19... what is the intrest.. how does it calculate?
1 Replies
CA Dhruva Kalamanji
(Chartered Accountant )
(1996 Points)
Replied 10 October 2019
Hi Neekam
simply include taxable value and tax in 3.1 tabke of gstr 3b along with sepember turnover. and pay tax.
this is a reconciliation item at the time of filing annual return.
further interest is 18% p.a on gross output tax liability for the 18-19 period.
for more clarification kindly write to me at sthayin @ gmail with details in numbers
simply include taxable value and tax in 3.1 tabke of gstr 3b along with sepember turnover. and pay tax.
this is a reconciliation item at the time of filing annual return.
further interest is 18% p.a on gross output tax liability for the 18-19 period.
for more clarification kindly write to me at sthayin @ gmail with details in numbers
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