Please help me with Interest Calculation
May - Tax liability CGST- 10500 SGST-10500
Payment Date-27/July/2021
June- Tax Liability CGST-10500
SGST-10500
PAYMENT date-27/July/2021
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July21
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Quick Summary
What is due of payment of tax for May and June ?.
Due Payment for May 21000 and For June 21000
Due date of Payment for both months required .
This payment is under QRMP scheme . due date for may was 25th June and for June it was 24 July.
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