July21

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
Replies (4)
Quick Summary
This discussion clarifies the tax payment due dates for businesses operating under the QRMP scheme for May and June. The user is seeking confirmation on when to pay their CGST and SGST liabilities, which total £21,000 for each month. The original due dates were 25th June for May and 24th July for June, with payments being made on 27th July.

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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