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Missed 15 Sept GSTR3B , How much Interest now ?


pr br   23 September 2020

pr br

 7 likes  305 points

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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.

avater

Aditi Kaur (Practising CA)    24 September 2020

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Sagar Patel (Tax and Business Consultant)     24 September 2020

Sagar Patel
Tax and Business Consultant 
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Which month's Return your are filing ?

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pr br   24 September 2020

pr br

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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.

avater

Sagar Patel (Tax and Business Consultant)     24 September 2020

Sagar Patel
Tax and Business Consultant 
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@ 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

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