How to calculate GSTR -3B late payment and interest, I missed 15 Sep 2020 due date.
My tax to be paid: 50,000 rs.
If I file GSTR 3B return tomorrow on 24th September.
Menu
Missed 15 Sept GSTR3B , How much Interest now ?
Replies (3)
Which month's Return your are filing ?
| Originally posted by : Sagar Patel | ||
 |
Which month's Return your are filing ? |  |
sir . its may 2020, I thoiught I had filed it already but when I checked it yesterday found it as unfiled :-(
what is the interest rate now and formula for interest calculation.
@ Mr. pr br
For May, 15 September, 2020 is last date
If you filed on 25 September, 2020
i.e 10 day delay
interest @ 9% per annum for 10 day payable.
Suppose, tax payable 10000
than interest 10,000*9%/365*10=Rs. 24.65/-
Note: For June last date is 25th September, 2020
For May, 15 September, 2020 is last date
If you filed on 25 September, 2020
i.e 10 day delay
interest @ 9% per annum for 10 day payable.
Suppose, tax payable 10000
than interest 10,000*9%/365*10=Rs. 24.65/-
Note: For June last date is 25th September, 2020
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
