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Intrest on output Liblity of fy 18-19
how to pay output Liblity of 18-19 in 3b of sep19... what is the intrest.. how does it calculate?
Replies (1)
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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