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Sangeeta Bisht (Student)     27 July 2021

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


 4 Replies

prasad Nilugal

prasad Nilugal   27 July 2021

What is due of payment of tax for May and June ?.
Sangeeta Bisht

Sangeeta Bisht (Student)     27 July 2021

Due Payment for May 21000 and For June 21000
prasad Nilugal

prasad Nilugal   27 July 2021

Due date of Payment for both months required .
Sangeeta Bisht

Sangeeta Bisht (Student)     27 July 2021

This payment is under QRMP scheme . due date for may was 25th June and for June it was 24 July.

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