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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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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